2024-01-05 00:00:13,519 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 00:00:13,520 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 00:01:13,523 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 00:01:13,523 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 00:02:13,534 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 00:02:13,534 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 00:03:13,545 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 00:03:13,545 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 00:04:13,550 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 00:04:13,550 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 00:05:13,550 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 00:05:13,550 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 00:06:13,554 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 00:06:13,554 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 00:26:49,771 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-01-05 00:26:49,849 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 00:26:49,849 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 00:26:50,080 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 00:26:50,080 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 00:26:50,096 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.14167551","amountWithoutTax":"130.09","itemSpec":"92号","quantity":"18.21561338","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"16.91","amountWithTax":"147.00"},{"unitPrice":"","amountWithoutTax":"-1.77","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.23","amountWithTax":"-2.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1702262514709","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":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1734040784988106752","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/11/170226251374070640.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"128.32","scanUserId":"6122626376285667493","createUserCode":"10000704","billCode":"ER202312186026","balanceAmount":"145.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1734040804286099456","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"9+328-2<<9-0*398+>5*/-81/0>4/462*71<-37946--*3502465-6+<<>*>89>><207-/*350<>4*5380/*71>662*16<+3>-27->*73954","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24125831","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"47235575300915931811","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231109","checkerName":"中国石化","taxAmount":"16.68","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/11/170226251374070640.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":"145.00","scanUserName":"孙照","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.37158722","amountWithoutTax":"159.29","itemSpec":"92号","quantity":"21.60864346","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"20.71","amountWithTax":"180.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1702262563192","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":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1734040988344741888","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/11/1702262562252205.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"159.29","scanUserId":"6122626376285667493","createUserCode":"10000704","billCode":"ER202312186026","balanceAmount":"180.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1734041002987057152","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":"*+53*-4316401234-167473/8/*<<0<392<6<57>884582-68496<>957*9><8->8>>84/12>*>177*>3*814-*2<39496>5>/<94186/>74","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"27289426","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"45641478030994746148","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231130","checkerName":"中国石化","taxAmount":"20.71","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/11/1702262562252205.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":"180.00","scanUserName":"孙照","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"186.20","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"186.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1702262596471","sellerAddress":"宣城市飞彩办事处昭亭南路39号10086","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1734041127918583808","machineCode":"661616299361","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"034181600111","xmlUrl":"","sellerTaxNo":"913418008532659832","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/11/170226259549235428.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团安徽有限公司宣城分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"186.20","scanUserId":"6122626376285667493","createUserCode":"10000704","billCode":"ER202312186026","balanceAmount":"186.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1734041143554957312","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司宣城市分行 100121201080010001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"40*0-68+0190/0*-<*--++>451<3>08>794376<2<70467/8700+/02>0+68>7-380>19//083//-3<*657160/>8>794376<2<70467-134","sellerAddrTel":"宣城市飞彩办事处昭亭南路39号10086","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24280960","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"孙照","purchaserBankName":"","checkCode":"81647407882915727275","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"安徽","paperDrewDate":"20231202","checkerName":"宣城移动","taxAmount":"0.00","sellerBankName":"中国邮政储蓄银行股份有限公司宣城市分行100121201080010001","checkSignStatus":"3","invoicerName":"YzZZZpzHN","checkSignRemark":"","sellerNo":"","remark":"18756383015 当前可用余额：7.97 <br/> 本次费用结算时间为: 2023年11月01日至2023年11月30日 ","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/11/170226259549235428.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":"3400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"186.20","scanUserName":"孙照","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.35398230","amountWithoutTax":"100.00","itemSpec":"92号","quantity":"13.59807461","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"13.00","amountWithTax":"113.00"},{"unitPrice":"","amountWithoutTax":"-1.77","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.23","amountWithTax":"-2.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1702262630443","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":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1734041270428459008","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/11/170226262929151460.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"98.23","scanUserId":"6122626376285667493","createUserCode":"10000704","billCode":"ER202312186026","balanceAmount":"111.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1734041285355991040","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>79><<9-97173-*427>37*254682*502737173>7721-2*939--81>++<74*<-22759+17>384377-7/29*3+0*5040361>196761>4573","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"27242888","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"58996144331251705482","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231204","checkerName":"中国石化","taxAmount":"12.77","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/11/170226262929151460.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":"111.00","scanUserName":"孙照","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.22092000","amountWithoutTax":"106.19","itemSpec":"92号","quantity":"14.70588235","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"13.81","amountWithTax":"120.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1702262662474","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":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1734041404763619328","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/11/17022626615022355.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"106.19","scanUserId":"6122626376285667493","createUserCode":"10000704","billCode":"ER202312186026","balanceAmount":"120.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1734041422014791680","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":"4*-248/*8*704*81>77<3<5/2*9198<1*0+83841/5>+6*784786-*3-3119093*10627/4*49-76<-65*2014-+<1*6/828*3-4><6811/7","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"28155465","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"46755565330798517088","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231209","checkerName":"中国石化","taxAmount":"13.81","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/11/17022626615022355.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":"120.00","scanUserName":"孙照","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":"10000704","billCodeType":"expensesBill","billCode":"ER202312186026","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1704182740008","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704252372684} 2024-01-05 00:26:50,096 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"218.95000000","amountWithoutTax":"218.95","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":"218.95"},{"unitPrice":"","amountWithoutTax":"-17.41","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":"-17.41"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703143102380","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":"1737734237395697664","machineCode":"661619990641","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314310221836083.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":"13795408115","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"201.54","scanUserId":"6082067188181467180","createUserCode":"136156","billCode":"ER202312216069","balanceAmount":"201.54","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1737734248930045952","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"624*+/>6*-3>0937>4+0*/1-720/7+945502<59*/<<+++*84*>8320+/>6*-3>0937>4+0+46>","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"23648706","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":"72469634120529033784","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231202","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：10004419437，账单月：202311，发票金额不包含赠费和积分兑换17.41元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314310221836083.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":"13795408115","amountWithTax":"201.54","scanUserName":"上海大陆嘉定研发中心咖啡吧","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1703143129830","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":"1703143147935","chargeUpNo":"","ext9":"","ext8":"预付款","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1439","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1737734377426743296","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":"131002260312","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314312963470601.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1702915200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1703144387031","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136156","scanUserId":"6082067188181467180","chargeUpPeriod":"","billCode":"ER202312216069","updateTime":"1704252371212","extFields":"","createTime":"1703143136023","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"618","chargeTaxAuthorityCode":"","invoiceId":"1737734378622111744","isChange":"0","isSalesList":"0","yPoint":"468","createUserId":"6082067188181467180","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"1248","reserved3":"","reserved2":"N45_30177910-9fd1-11ee-8128-1f5fd1038562","invoiceType":"taxi","reserved1":"","invoiceNo":"01157914","ticketCode":"ticketTaxi","mileage":"39.5","billEntityCode":"expensesBill","batchNo":"170314312960162306","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"07:36","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314312963470601.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1248,y_468,w_618,h_1439/rotate,0","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":"06:39","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"161.00","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":"1703143129830","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":"1703143148040","chargeUpNo":"","ext9":"","ext8":"预付款","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1558","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1737734377670008832","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":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314312963470601.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1701964800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1703144387031","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136156","scanUserId":"6082067188181467180","chargeUpPeriod":"","billCode":"ER202312216069","updateTime":"1704252371212","extFields":"","createTime":"1703143136363","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"638","chargeTaxAuthorityCode":"","invoiceId":"1737734380060762112","isChange":"0","isSalesList":"0","yPoint":"388","createUserId":"6082067188181467180","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"608","reserved3":"","reserved2":"N45_30177910-9fd1-11ee-8128-1f5fd1038562","invoiceType":"taxi","reserved1":"","invoiceNo":"36470710","ticketCode":"ticketTaxi","mileage":"34.9","billEntityCode":"expensesBill","batchNo":"170314312960162306","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"07:51","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314312963470601.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_608,y_388,w_638,h_1558/rotate,0","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":"07:01","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"145.00","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":"1703143129830","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":"1703143148135","chargeUpNo":"","ext9":"","ext8":"预付款","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1518","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1737734377909084160","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":"131002260701","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314312963470601.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1701273600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1703144387031","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136156","scanUserId":"6082067188181467180","chargeUpPeriod":"","billCode":"ER202312216069","updateTime":"1704252371212","extFields":"","createTime":"1703143136708","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"598","chargeTaxAuthorityCode":"","invoiceId":"1737734381516177408","isChange":"0","isSalesList":"0","yPoint":"428","createUserId":"6082067188181467180","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"8","reserved3":"","reserved2":"N45_30177910-9fd1-11ee-8128-1f5fd1038562","invoiceType":"taxi","reserved1":"","invoiceNo":"00890787","ticketCode":"ticketTaxi","mileage":"46.9","billEntityCode":"expensesBill","batchNo":"170314312960162306","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"22:45","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314312963470601.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_8,y_428,w_598,h_1518/rotate,0","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":"21:39","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"191.00","scanUserName":"上海大陆嘉定研发中心咖啡吧","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"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":"136156","billCodeType":"expensesBill","billCode":"ER202312216069","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1704182748959","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704252371479} 2024-01-05 00:26:50,627 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202312216069 -> response message: 2024-01-05 00:26:50,627 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202312186026 -> response message: 2024-01-05 00:27:49,876 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 00:27:49,876 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 00:28:49,883 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 00:28:49,883 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 00:28:51,662 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 00:28:51,662 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.38929865","amountWithoutTax":"327.43","itemSpec":"95号","quantity":"44.31137725","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":"1703222631539","sellerAddress":"灌云县伊山南路26号0518-88812376","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1738067806852825088","machineCode":"661103112935","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002000211","xmlUrl":"","sellerTaxNo":"913207237038080227","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/22/170322263132672426.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏连云港灌云石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"327.43","scanUserId":"6082067222541205539","createUserCode":"136507","billCode":"ER202312226083","balanceAmount":"370.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1738067819712561152","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"农行灌云县胜利路支行 10457201040010235","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+>979<>+/539*402802+8/2<+-9971528-3>0-325>03954/51-1514/167*738+*/3+14*805-00+8/2*+35-53528/4>1--03<07912481","sellerAddrTel":"灌云县伊山南路26号0518-88812376","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"65319877","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"77522770463103665197","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20231208","checkerName":"葛泽云","taxAmount":"42.57","sellerBankName":"农行灌云县胜利路支行10457201040010235","checkSignStatus":"3","invoicerName":"杨燕艳","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/2023/12/22/170322263132672426.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"370.00","scanUserName":"朱红齐","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"9.87","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"苏N59F30","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20231211","currentDateStart":"20231210","taxAmount":"0.30","amountWithTax":"10.17"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703222683143","sellerAddress":"苏州市姑苏区南环东路1号0512-67600770","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1738068023299883008","machineCode":"499099660644","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700112","xmlUrl":"","sellerTaxNo":"913205081377692080","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/22/170322268300051578.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"苏州市高速公路管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"9.87","scanUserId":"6082067222541205539","createUserCode":"136507","billCode":"ER202312226083","balanceAmount":"10.17","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1738068034360270848","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"苏州市农行吴中支行538201040130903","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0374552<64>68>7+8--1<+114552329971402/0+/48<<90-1456+10>2326891*>7+05171+-+*30//3<7*52+716/>9+01412619<9>486-1><","sellerAddrTel":"苏州市姑苏区南环东路1号0512-67600770","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"33436445","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"03662363463321969319","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20231215","checkerName":"吕晶晶","taxAmount":"0.30","sellerBankName":"苏州市农行吴中支行538201040130903","checkSignStatus":"3","invoicerName":"陈静瑶","checkSignRemark":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/22/170322268300051578.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"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":"10.17","scanUserName":"朱红齐","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"30.60","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"苏N59F30","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20231211","currentDateStart":"20231210","taxAmount":"0.92","amountWithTax":"31.52"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703222683597","sellerAddress":"苏州市吴中区越溪绕城高速公路石湖管理中心0512-67600770-343030","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1738068025220886528","machineCode":"499099654754","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200112","xmlUrl":"","sellerTaxNo":"91320506743132004F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/22/170322268344513227.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"苏州绕城高速公路有限公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"30.60","scanUserId":"6082067222541205539","createUserCode":"136507","billCode":"ER202312226083","balanceAmount":"31.52","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1738068036373528576","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"农业银行苏州吴中支行538201040131158","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"034>1353-88/14678*787*24982<77/561**26-/><3*9+6>3-0<9525*9<7448+0*5>0/0*98>666+7587508008>35>60149331961+4>332*6","sellerAddrTel":"苏州市吴中区越溪绕城高速公路石湖管理中心0512-67600770-343030","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"78441696","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"14458649606693191291","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20231215","checkerName":"梁学兵","taxAmount":"0.92","sellerBankName":"农业银行苏州吴中支行538201040131158","checkSignStatus":"3","invoicerName":"于磊","checkSignRemark":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/22/170322268344513227.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"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":"31.52","scanUserName":"朱红齐","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"133.34","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"苏N59F30","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20231210","currentDateStart":"20231210","taxAmount":"4.00","amountWithTax":"137.34"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703222684035","sellerAddress":"江苏省南京市玄武区中山东路291号025-84658788","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1738068027037016064","machineCode":"499098892662","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300112","xmlUrl":"","sellerTaxNo":"91320000134767063W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/22/170322268387435862.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"江苏交通控股有限公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"133.34","scanUserId":"6082067222541205539","createUserCode":"136507","billCode":"ER202312226083","balanceAmount":"137.34","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1738068038441328640","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"工商银行南京城南支行4301012909001258838","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0363+<16212--*7>*088*9/4306/75<3<134><8906<<8*>*479+20+/+9-21-<65*322+2*25-484><85-7/54791<880499>+4/35*6*85133-3<436+**>5526//8217/014>1519/+81<521-6","sellerAddrTel":"南京市栖霞区紫东路2号31幢025-52853878","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"67446139","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"14586943108732790880","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20231215","checkerName":"宁卿","taxAmount":"0.00","sellerBankName":"招商银行南京南昌路支行125907576610666","checkSignStatus":"3","invoicerName":"潘颖睿","checkSignRemark":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/22/170322268428970900.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"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":"18.91","scanUserName":"朱红齐","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"38.41","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"苏N59F30","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20231210","currentDateStart":"20231210","taxAmount":"1.15","amountWithTax":"39.56"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703222684852","sellerAddress":"南通市经济技术开发区江海东路1号0512-52655999转338881","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1738068030467948544","machineCode":"499099661090","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300212","xmlUrl":"","sellerTaxNo":"913200007413394748","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/22/17032226847009597.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"江苏苏通大桥有限责任公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"38.41","scanUserId":"6082067222541205539","createUserCode":"136507","billCode":"ER202312226083","balanceAmount":"39.56","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1738068042480443392","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"工行南通春晖支行1111829809102101088","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03*/1+6>5+12406*<58395//5873333818>97/931-80/4*22>>>9222899855*<611*+<6++<-*<3462018-5>2/9*4370143/+19<*/81/*-3<","sellerAddrTel":"南通市经济技术开发区江海东路1号0512-52655999转338881","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"02263779","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"18232254817579016888","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20231215","checkerName":"缪秋琴","taxAmount":"1.15","sellerBankName":"工行南通春晖支行1111829809102101088","checkSignStatus":"3","invoicerName":"张文祥","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/2023/12/22/17032226847009597.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"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":"39.56","scanUserName":"朱红齐","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"158.42","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.58","amountWithTax":"160.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703222719616","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","imageId":"1738068176274546688","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"32083019821221081201","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/22/170322271946511054.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"高新区浒墅关镇何胖子龙虾馆","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"158.42","scanUserId":"6082067222541205539","createUserCode":"136507","billCode":"ER202312226083","balanceAmount":"160.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1738068187582394368","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":" ","sellerBankInfo":"苏州银行股份有限公司浒墅关支行 6235213288003309606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"苏州高新区浒墅关镇惠丰街31号1幢13室 13401849557","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23322000000106309857","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"23322000000106309857","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20231220","checkerName":"","taxAmount":"1.58","sellerBankName":"","checkSignStatus":"3","invoicerName":"许磊","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/2023/12/22/170322271946511054.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"160.00","scanUserName":"朱红齐","invoiceStatus":"1"},"ticketAttachment":[{"billTypeCode":"","scanTime":"1703222720760","imageFileUrl":"","tenantCode":"compass","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/22/170322271987072372.jpg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"170322271943083975","imageId":"1738068181068636160","serialNumber":"","createUserCode":"136507","scanUserId":"6082067222541205539","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/22/170322271987072372.jpg?response-content-type=image/jpg","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1738068192376479744","scanUserName":"朱红齐","isChange":"0"}]},{"invoiceDetail":[{"unitPrice":"323.00000000","amountWithoutTax":"323.00","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":"323.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703222818858","sellerAddress":"连云港市海州区郁洲北路1号通信枢纽工程大楼0518-85515561","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1738068592525656064","machineCode":"661616299096","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002000211","xmlUrl":"","sellerTaxNo":"913207007132371124","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/22/170322281870462517.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连云港分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"323.00","scanUserId":"6082067222541205539","createUserCode":"136507","billCode":"ER202312226083","balanceAmount":"323.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1738068612800929792","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行连云港分行营业部32001658636050829414","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"4<084834+2-299/+611/>-7/-80<8+*144+>+9>-+5055+*38-43/4+182>2<*5*034/->999/5115386*-*0*+5*144+>+9>-+5055+++<>","sellerAddrTel":"连云港市海州区郁洲北路1号通信枢纽工程大楼0518-85515561","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"62425541","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"朱红齐","purchaserBankName":"","checkCode":"45446419681575861899","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20231221","checkerName":"15777719","taxAmount":"0.00","sellerBankName":"中国建设银行连云港分行营业部32001658636050829414","checkSignStatus":"3","invoicerName":"15777719","checkSignRemark":"","sellerNo":"","remark":"号码：13675268800;账期：202311;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/2023/12/22/170322281870462517.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":"323.00","scanUserName":"朱红齐","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"9","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":"136507","billCodeType":"expensesBill","billCode":"ER202312226083","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1704182749338","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704252471792} 2024-01-05 00:28:52,085 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202312226083 -> response message: 2024-01-05 00:29:49,884 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 00:29:49,884 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 00:30:49,892 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 00:30:49,892 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 00:31:49,894 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 00:31:49,894 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 00:32:49,901 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 00:32:49,901 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 00:33:49,909 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 00:33:49,909 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 00:34:49,934 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 00:34:49,934 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 00:35:49,940 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 00:35:49,940 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 00:36:49,950 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 00:36:49,950 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 00:37:49,964 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 00:37:49,964 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 00:38:49,972 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 00:38:49,972 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 00:39:49,985 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 00:39:49,985 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 00:40:49,995 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 00:40:49,995 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 00:41:49,996 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 00:41:49,996 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 00:42:49,999 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 00:42:49,999 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 00:43:50,006 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 00:43:50,006 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 00:44:50,015 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 00:44:50,015 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 00:45:50,018 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 00:45:50,018 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 00:46:50,021 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 00:46:50,021 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 00:47:50,026 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 00:47:50,026 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 00:48:50,026 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 00:48:50,026 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 00:49:50,034 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 00:49:50,034 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 01:00:26,619 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-01-05 01:00:26,681 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 01:00:26,681 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 01:00:26,931 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5002382132","Article_Doc_Year":"2024","Entry_Date":"20240104","Time":"104523","Item":[{"SAP_PO_No":"4400011419","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5206","DebitCreditFlag":"S","Amount":"289095.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002382324","Article_Doc_Year":"2024","Entry_Date":"20240104","Time":"131347","Item":[{"SAP_PO_No":"4800002141","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"2876.11 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002382413","Article_Doc_Year":"2024","Entry_Date":"20240104","Time":"143422","Item":[{"SAP_PO_No":"4800002056","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5620","DebitCreditFlag":"S","Amount":"5309.73 ","Currency":"CNY"},{"SAP_PO_No":"4800002056","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5620","DebitCreditFlag":"S","Amount":"15929.20 ","Currency":"CNY"},{"SAP_PO_No":"4800002056","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5620","DebitCreditFlag":"S","Amount":"10063.72 ","Currency":"CNY"},{"SAP_PO_No":"4800002056","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"4.000 ","Site":"5620","DebitCreditFlag":"S","Amount":"1840.68 ","Currency":"CNY"},{"SAP_PO_No":"4800002056","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5620","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002382665","Article_Doc_Year":"2024","Entry_Date":"20240104","Time":"170429","Item":[{"SAP_PO_No":"4400011417","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5569","DebitCreditFlag":"S","Amount":"138283.44 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002382812","Article_Doc_Year":"2024","Entry_Date":"20240104","Time":"193322","Item":[{"SAP_PO_No":"4400011426","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5626","DebitCreditFlag":"S","Amount":"990.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002382813","Article_Doc_Year":"2024","Entry_Date":"20240104","Time":"193423","Item":[{"SAP_PO_No":"4400011425","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5626","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002382814","Article_Doc_Year":"2024","Entry_Date":"20240104","Time":"201247","Item":[{"SAP_PO_No":"4400011418","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5589","DebitCreditFlag":"S","Amount":"106272.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002382816","Article_Doc_Year":"2024","Entry_Date":"20240104","Time":"220118","Item":[{"SAP_PO_No":"4400011424","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002382817","Article_Doc_Year":"2024","Entry_Date":"20240104","Time":"220141","Item":[{"SAP_PO_No":"4400011427","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"693.40 ","Currency":"CNY"}]}]}】 2024-01-05 01:00:28,338 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400011419-GR Number:5002382132 2024-01-05 01:00:28,338 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400011419,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2024-01-05 01:00:30,045 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4800002141-GR Number:5002382324 2024-01-05 01:00:30,045 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4800002141,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2024-01-05 01:00:31,677 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4800002056-GR Number:5002382413 2024-01-05 01:00:31,677 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4800002056,累计收货数量：14.000，原收货数：【0】，本次收货数：【14.000】 2024-01-05 01:00:34,616 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400011417-GR Number:5002382665 2024-01-05 01:00:34,616 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400011417,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2024-01-05 01:00:36,302 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400011426-GR Number:5002382812 2024-01-05 01:00:36,302 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400011426,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2024-01-05 01:00:37,974 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400011425-GR Number:5002382813 2024-01-05 01:00:37,974 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400011425,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2024-01-05 01:00:39,581 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400011418-GR Number:5002382814 2024-01-05 01:00:39,581 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400011418,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2024-01-05 01:00:41,300 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400011424-GR Number:5002382816 2024-01-05 01:00:41,300 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400011424,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2024-01-05 01:00:42,881 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400011427-GR Number:5002382817 2024-01-05 01:00:42,881 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400011427,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2024-01-05 01:01:26,688 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 01:01:26,688 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 01:02:26,700 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 01:02:26,700 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 01:03:26,708 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 01:03:26,708 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 01:04:26,711 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 01:04:26,711 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 01:05:26,723 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 01:05:26,723 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 01:06:26,734 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 01:06:26,734 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 01:07:26,749 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 01:07:26,749 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 01:08:26,749 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 01:08:26,749 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 01:09:26,750 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 01:09:26,750 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 01:10:26,764 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 01:10:26,764 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 01:11:26,774 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 01:11:26,774 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 01:12:26,786 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 01:12:26,786 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 01:13:26,793 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 01:13:26,793 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 01:14:26,803 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 01:14:26,803 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 01:15:26,817 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 01:15:26,817 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 01:16:26,828 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 01:16:26,828 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 01:17:26,842 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 01:17:26,842 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 01:18:26,844 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 01:18:26,844 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 01:19:26,844 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 01:19:26,844 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 01:20:26,860 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 01:20:26,860 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 01:21:26,875 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 01:21:26,875 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 01:30:25,488 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-01-05 01:30:25,551 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 01:30:25,551 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 01:30:25,801 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001694482","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074633","Item":[{"SAP_PO_No":"4400005292","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001694484","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074655","Item":[{"SAP_PO_No":"4400005291","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695848","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"102840","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00170","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00180","Article_Doc_Item":"0010","Quantity":"10.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00190","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00200","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00210","Article_Doc_Item":"0013","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00220","Article_Doc_Item":"0014","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00230","Article_Doc_Item":"0015","Quantity":"60.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00240","Article_Doc_Item":"0016","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00250","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"90.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00260","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"72.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00270","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00280","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695870","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"103824","Item":[{"SAP_PO_No":"4400005311","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1520.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"8740.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695883","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"104249","Item":[{"SAP_PO_No":"4400005312","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1434.91 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695927","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111131","Item":[{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"897.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"391.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"472.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1850.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3256.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695929","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111156","Item":[{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696255","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153103","Item":[{"SAP_PO_No":"4400005317","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696256","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153121","Item":[{"SAP_PO_No":"4400005318","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696257","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153138","Item":[{"SAP_PO_No":"4400005319","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"8962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696258","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153156","Item":[{"SAP_PO_No":"4400005320","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001697934","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"103734","Item":[{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698207","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"132941","Item":[{"SAP_PO_No":"4400005321","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698351","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"143034","Item":[{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698404","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"144454","Item":[{"SAP_PO_No":"4400005306","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"25840.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699094","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"081746","Item":[{"SAP_PO_No":"4400005309","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"3113.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699606","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"124335","Item":[{"SAP_PO_No":"4400005331","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5660.37 ","Currency":"CNY"},{"SAP_PO_No":"4400005331","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"4528.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699971","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"162213","Item":[{"SAP_PO_No":"4400005330","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001700019","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"165753","Item":[{"SAP_PO_No":"4400005332","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"15600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005332","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001702883","Article_Doc_Year":"2022","Entry_Date":"20220818","Time":"174123","Item":[{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1694.69 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"368.14 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1615.05 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"61.06 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2380.53 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"172.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"260.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703093","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"092929","Item":[{"SAP_PO_No":"4400005334","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703242","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"102356","Item":[{"SAP_PO_No":"4400005344","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"4032.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005344","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"266.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703687","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"152908","Item":[{"SAP_PO_No":"4400005343","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400005343","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705101","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"091023","Item":[{"SAP_PO_No":"4400005305","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"3113.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705465","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"103812","Item":[{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1839.63 ","Currency":"CNY"},{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705583","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"105804","Item":[{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"28.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1734.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705585","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"105816","Item":[{"SAP_PO_No":"4400005328","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"},{"SAP_PO_No":"4400005328","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400005328","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705745","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"114025","Item":[{"SAP_PO_No":"4400005342","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"3952.83 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001706802","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"065228","Item":[{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"840.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"3125.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"926.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"276.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"6.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001706900","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"082700","Item":[{"SAP_PO_No":"4400005322","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001706907","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"082820","Item":[{"SAP_PO_No":"4400005327","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400005327","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001707138","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"095837","Item":[{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00030","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00040","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00050","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00010","Article_Doc_Item":"0004","Quantity":"33.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"4964.52 ","Currency":"CNY"},{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00020","Article_Doc_Item":"0005","Quantity":"8.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"778.80 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001707190","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"102421","Item":[{"SAP_PO_No":"4400005329","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400005329","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001707458","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"120743","Item":[{"SAP_PO_No":"4400005367","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001709051","Article_Doc_Year":"2022","Entry_Date":"20220824","Time":"131705","Item":[{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"415.92 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"761.06 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1159.30 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1752.21 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2106.19 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"111.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"233.62 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"10.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"55.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"50.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"840.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"60.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1380.60 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"40.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"920.40 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"279.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"279.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"173.46 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"233.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"238.92 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"672.56 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"42.48 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"99.12 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"79.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"20.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"123.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"260.18 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"849.56 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"336.28 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"318.58 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"274.34 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"3.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"31.59 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"30.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"167.40 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"40.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"3716.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"400.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"424.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"250.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"442.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"3.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"167.25 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"300.88 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"86.73 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"71.59 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"180.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2739.60 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00370","Article_Doc_Item":"0037","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1814.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00380","Article_Doc_Item":"0038","Quantity":"250.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"7432.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00390","Article_Doc_Item":"0039","Quantity":"120.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2824.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00400","Article_Doc_Item":"0040","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2743.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00410","Article_Doc_Item":"0041","Quantity":"120.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2442.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00420","Article_Doc_Item":"0042","Quantity":"150.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2880.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00430","Article_Doc_Item":"0043","Quantity":"200.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"5700.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00440","Article_Doc_Item":"0044","Quantity":"600.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2976.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00450","Article_Doc_Item":"0045","Quantity":"150.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2787.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00460","Article_Doc_Item":"0046","Quantity":"280.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"4706.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00470","Article_Doc_Item":"0047","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1221.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00480","Article_Doc_Item":"0048","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1168.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00490","Article_Doc_Item":"0049","Quantity":"150.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"4459.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00500","Article_Doc_Item":"0050","Quantity":"400.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"3612.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00510","Article_Doc_Item":"0051","Quantity":"600.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"4884.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00520","Article_Doc_Item":"0052","Quantity":"600.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"4884.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00530","Article_Doc_Item":"0053","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"779.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00540","Article_Doc_Item":"0054","Quantity":"500.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"3630.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00550","Article_Doc_Item":"0055","Quantity":"500.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"3630.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00560","Article_Doc_Item":"0056","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"548.68 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00570","Article_Doc_Item":"0057","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"269.04 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00580","Article_Doc_Item":"0058","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"254.88 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00590","Article_Doc_Item":"0059","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"43.36 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00600","Article_Doc_Item":"0060","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"548.68 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00610","Article_Doc_Item":"0061","Quantity":"3.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"74.34 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00620","Article_Doc_Item":"0062","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"237.17 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00630","Article_Doc_Item":"0063","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"92.94 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00640","Article_Doc_Item":"0064","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"92.94 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00650","Article_Doc_Item":"0065","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"21.06 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00660","Article_Doc_Item":"0066","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"21.06 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00670","Article_Doc_Item":"0067","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"30.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00680","Article_Doc_Item":"0068","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"39.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00690","Article_Doc_Item":"0069","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"30.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001710161","Article_Doc_Year":"2022","Entry_Date":"20220825","Time":"094014","Item":[{"SAP_PO_No":"4400005382","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5442","DebitCreditFlag":"S","Amount":"404.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001710288","Article_Doc_Year":"2022","Entry_Date":"20220825","Time":"105305","Item":[{"SAP_PO_No":"4400005385","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001710430","Article_Doc_Year":"2022","Entry_Date":"20220825","Time":"125107","Item":[{"SAP_PO_No":"4400005376","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"3377.36 ","Currency":"CNY"},{"SAP_PO_No":"4400005376","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"2754.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711342","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"101358","Item":[{"SAP_PO_No":"4400005379","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5444","DebitCreditFlag":"S","Amount":"600.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711495","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"121905","Item":[{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"560.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"3.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"195.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711662","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"141917","Item":[{"SAP_PO_No":"4400005375","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5188.68 ","Currency":"CNY"},{"SAP_PO_No":"4400005375","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711663","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"141928","Item":[{"SAP_PO_No":"4400005380","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"371.84 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711736","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"144428","Item":[{"SAP_PO_No":"4400005393","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5206","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711801","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"151057","Item":[{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"53.20 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"115.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"536.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"72.30 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"197.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"531.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711910","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"155529","Item":[{"SAP_PO_No":"4400005377","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400005377","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711912","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"155543","Item":[{"SAP_PO_No":"4400005381","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"754.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001712428","Article_Doc_Year":"2022","Entry_Date":"20220828","Time":"131737","Item":[{"SAP_PO_No":"4400005421","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"106.40 ","Currency":"CNY"},{"SAP_PO_No":"4400005421","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"197.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005421","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"44.30 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001713051","Article_Doc_Year":"2022","Entry_Date":"20220828","Time":"205114","Item":[{"SAP_PO_No":"4400005389","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001713375","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"082706","Item":[{"SAP_PO_No":"4400005401","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001713417","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"084007","Item":[{"SAP_PO_No":"4400005397","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400005397","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001714968","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"151048","Item":[{"SAP_PO_No":"4400005390","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"15.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005390","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"880.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005390","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005390","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1250.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715021","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"153234","Item":[{"SAP_PO_No":"4400005407","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005407","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715090","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"160318","Item":[{"SAP_PO_No":"4400005378","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1022.01 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715099","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"160703","Item":[{"SAP_PO_No":"4400005402","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1398.12 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715100","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"160716","Item":[{"SAP_PO_No":"4400005403","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"11300.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715195","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"163757","Item":[{"SAP_PO_No":"4400005404","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"1083.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715199","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"163828","Item":[{"SAP_PO_No":"4400005405","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715202","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"163857","Item":[{"SAP_PO_No":"4400005406","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715951","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"094159","Item":[{"SAP_PO_No":"4400005424","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715953","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"094230","Item":[{"SAP_PO_No":"4400005423","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"42129.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715973","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"094947","Item":[{"SAP_PO_No":"4400005422","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"12.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"849.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005422","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"14.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"1115.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001716168","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"104242","Item":[{"SAP_PO_No":"4800001572","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"465.48 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001716673","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"160424","Item":[{"SAP_PO_No":"4400005307","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"9600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005307","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"291.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001716675","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"160439","Item":[{"SAP_PO_No":"4400005361","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"1556.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001717259","Article_Doc_Year":"2022","Entry_Date":"20220831","Time":"073339","Item":[{"SAP_PO_No":"4400005435","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001718113","Article_Doc_Year":"2022","Entry_Date":"20220831","Time":"123554","Item":[{"SAP_PO_No":"4400005441","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"2330.18 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001718206","Article_Doc_Year":"2022","Entry_Date":"20220831","Time":"141644","Item":[{"SAP_PO_No":"4400005434","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5206","DebitCreditFlag":"S","Amount":"2816.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001720978","Article_Doc_Year":"2022","Entry_Date":"20220902","Time":"145945","Item":[{"SAP_PO_No":"4400005446","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001720979","Article_Doc_Year":"2022","Entry_Date":"20220902","Time":"150012","Item":[{"SAP_PO_No":"4400005448","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001720980","Article_Doc_Year":"2022","Entry_Date":"20220902","Time":"150037","Item":[{"SAP_PO_No":"4400005449","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400005449","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001723386","Article_Doc_Year":"2022","Entry_Date":"20220905","Time":"093522","Item":[{"SAP_PO_No":"4400005457","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"3221.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001723388","Article_Doc_Year":"2022","Entry_Date":"20220905","Time":"093637","Item":[{"SAP_PO_No":"4400005458","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400005458","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001725919","Article_Doc_Year":"2022","Entry_Date":"20220906","Time":"100503","Item":[{"SAP_PO_No":"4400005465","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"9292.45 ","Currency":"CNY"},{"SAP_PO_No":"4400005465","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"1962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001726855","Article_Doc_Year":"2022","Entry_Date":"20220906","Time":"230024","Item":[{"SAP_PO_No":"4400005473","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"477.88 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001727280","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"074916","Item":[{"SAP_PO_No":"4400005470","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"11320.76 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001727379","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"082104","Item":[{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"5251.33 ","Currency":"CNY"},{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"685.84 ","Currency":"CNY"},{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"793.81 ","Currency":"CNY"},{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001727556","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"091941","Item":[{"SAP_PO_No":"4400005463","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001727957","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"122201","Item":[{"SAP_PO_No":"4400005472","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"},{"SAP_PO_No":"4400005472","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"11320.75 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001728029","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"132120","Item":[{"SAP_PO_No":"4400005484","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001728199","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"144050","Item":[{"SAP_PO_No":"4400005480","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001728202","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"144113","Item":[{"SAP_PO_No":"4400005485","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005485","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001728217","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"150026","Item":[{"SAP_PO_No":"4400005447","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001729474","Article_Doc_Year":"2022","Entry_Date":"20220908","Time":"093643","Item":[{"SAP_PO_No":"4400005482","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"7075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400005482","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"3931.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001729511","Article_Doc_Year":"2022","Entry_Date":"20220908","Time":"094105","Item":[{"SAP_PO_No":"4400005456","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001729899","Article_Doc_Year":"2022","Entry_Date":"20220908","Time":"130524","Item":[{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2300.88 ","Currency":"CNY"},{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3504.42 ","Currency":"CNY"},{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2920.35 ","Currency":"CNY"},{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1592.92 ","Currency":"CNY"},{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1592.92 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001729900","Article_Doc_Year":"2022","Entry_Date":"20220908","Time":"130619","Item":[{"SAP_PO_No":"4400005483","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"321.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001731599","Article_Doc_Year":"2022","Entry_Date":"20220909","Time":"122703","Item":[{"SAP_PO_No":"4400005487","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005487","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"168.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001731984","Article_Doc_Year":"2022","Entry_Date":"20220909","Time":"165627","Item":[{"SAP_PO_No":"4400005508","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1833.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001733792","Article_Doc_Year":"2022","Entry_Date":"20220913","Time":"085434","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00090","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00100","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00110","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00120","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00130","Article_Doc_Item":"0005","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00140","Article_Doc_Item":"0006","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00150","Article_Doc_Item":"0007","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00160","Article_Doc_Item":"0008","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001736510","Article_Doc_Year":"2022","Entry_Date":"20220914","Time":"103603","Item":[{"SAP_PO_No":"4400005507","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"3207.56 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001736941","Article_Doc_Year":"2022","Entry_Date":"20220914","Time":"150215","Item":[{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1226.42 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001738087","Article_Doc_Year":"2022","Entry_Date":"20220915","Time":"091734","Item":[{"SAP_PO_No":"4400005528","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"885.15 ","Currency":"CNY"},{"SAP_PO_No":"4400005528","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"87.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001738312","Article_Doc_Year":"2022","Entry_Date":"20220915","Time":"102755","Item":[{"SAP_PO_No":"4400005530","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"0.050 ","Site":"5571","DebitCreditFlag":"S","Amount":"194.18 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001739603","Article_Doc_Year":"2022","Entry_Date":"20220916","Time":"075853","Item":[{"SAP_PO_No":"4400005525","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"2421.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001743016","Article_Doc_Year":"2022","Entry_Date":"20220919","Time":"113057","Item":[{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"4150.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001747000","Article_Doc_Year":"2022","Entry_Date":"20220921","Time":"121450","Item":[{"SAP_PO_No":"4400005569","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"17345.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001747868","Article_Doc_Year":"2022","Entry_Date":"20220921","Time":"183945","Item":[{"SAP_PO_No":"4400005567","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1398.12 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001747869","Article_Doc_Year":"2022","Entry_Date":"20220921","Time":"184015","Item":[{"SAP_PO_No":"4400005568","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"8004.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001750006","Article_Doc_Year":"2022","Entry_Date":"20220923","Time":"091731","Item":[{"SAP_PO_No":"4400005616","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"42129.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001750018","Article_Doc_Year":"2022","Entry_Date":"20220923","Time":"092336","Item":[{"SAP_PO_No":"4400005617","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"2330.18 ","Currency":"CNY"},{"SAP_PO_No":"4400005617","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001750277","Article_Doc_Year":"2022","Entry_Date":"20220923","Time":"111402","Item":[{"SAP_PO_No":"4400005553","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400005553","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001750422","Article_Doc_Year":"2022","Entry_Date":"20220923","Time":"131335","Item":[{"SAP_PO_No":"4400005552","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5188.68 ","Currency":"CNY"},{"SAP_PO_No":"4400005552","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001751165","Article_Doc_Year":"2022","Entry_Date":"20220925","Time":"112145","Item":[{"SAP_PO_No":"4400005623","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"1083.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001751166","Article_Doc_Year":"2022","Entry_Date":"20220925","Time":"112244","Item":[{"SAP_PO_No":"4400005624","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001751167","Article_Doc_Year":"2022","Entry_Date":"20220925","Time":"112324","Item":[{"SAP_PO_No":"4400005625","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001752246","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"075900","Item":[{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"9591.33 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00030","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1823.77 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00040","Article_Doc_Item":"0003","Quantity":"7.850 ","Site":"5039","DebitCreditFlag":"S","Amount":"11453.31 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00050","Article_Doc_Item":"0004","Quantity":"2.110 ","Site":"5039","DebitCreditFlag":"S","Amount":"5291.23 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00060","Article_Doc_Item":"0005","Quantity":"4.170 ","Site":"5039","DebitCreditFlag":"S","Amount":"11407.70 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00070","Article_Doc_Item":"0006","Quantity":"2.160 ","Site":"5039","DebitCreditFlag":"S","Amount":"6893.86 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00080","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"3921.11 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00090","Article_Doc_Item":"0008","Quantity":"1.840 ","Site":"5039","DebitCreditFlag":"S","Amount":"1979.90 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00100","Article_Doc_Item":"0009","Quantity":"3.220 ","Site":"5039","DebitCreditFlag":"S","Amount":"10276.95 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00110","Article_Doc_Item":"0010","Quantity":"27.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"2954.61 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00120","Article_Doc_Item":"0011","Quantity":"18.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1148.94 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00130","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"6383.20 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00140","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"2553.28 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00150","Article_Doc_Item":"0014","Quantity":"6.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1531.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00160","Article_Doc_Item":"0015","Quantity":"6.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"601.86 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00170","Article_Doc_Item":"0016","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"5015.37 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00180","Article_Doc_Item":"0017","Quantity":"6.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"355.62 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00190","Article_Doc_Item":"0018","Quantity":"25.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"4559.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00200","Article_Doc_Item":"0019","Quantity":"9.100 ","Site":"5039","DebitCreditFlag":"S","Amount":"5393.84 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00210","Article_Doc_Item":"0020","Quantity":"9.100 ","Site":"5039","DebitCreditFlag":"S","Amount":"3734.19 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00220","Article_Doc_Item":"0021","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"911.89 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00230","Article_Doc_Item":"0022","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1823.77 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00240","Article_Doc_Item":"0023","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1823.77 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00250","Article_Doc_Item":"0024","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"4103.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001752247","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"075932","Item":[{"SAP_PO_No":"4800001626","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"2475.25 ","Currency":"CNY"},{"SAP_PO_No":"4800001626","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1485.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001752515","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"084600","Item":[{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"530.97 ","Currency":"CNY"},{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001752537","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"084919","Item":[{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2568.81 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"884.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"884.91 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2568.81 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001753718","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"143416","Item":[{"SAP_PO_No":"4400005629","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005629","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755222","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"104806","Item":[{"SAP_PO_No":"4800001563","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"2787.60 ","Currency":"CNY"},{"SAP_PO_No":"4800001563","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"1274.32 ","Currency":"CNY"},{"SAP_PO_No":"4800001563","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001563","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"183.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755573","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"141248","Item":[{"SAP_PO_No":"4400005633","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"4716.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755576","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"141322","Item":[{"SAP_PO_No":"4400005645","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755709","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"150924","Item":[{"SAP_PO_No":"4400005636","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"1556.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755770","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"152711","Item":[{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"},{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"929.20 ","Currency":"CNY"},{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756011","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"162309","Item":[{"SAP_PO_No":"4400005644","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"905.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756015","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"162359","Item":[{"SAP_PO_No":"4400005646","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"12264.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756017","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"162530","Item":[{"SAP_PO_No":"4400005647","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7305.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005647","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"20600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005647","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2570.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756018","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"162611","Item":[{"SAP_PO_No":"4400005648","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756834","Article_Doc_Year":"2022","Entry_Date":"20220928","Time":"081340","Item":[{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"156.44 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"261.39 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"665.36 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"590.10 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"3.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"469.32 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"1560.40 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"6.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"522.78 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001757357","Article_Doc_Year":"2022","Entry_Date":"20220928","Time":"102106","Item":[{"SAP_PO_No":"4800001637","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"1858.40 ","Currency":"CNY"},{"SAP_PO_No":"4800001637","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001637","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001637","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001758156","Article_Doc_Year":"2022","Entry_Date":"20220928","Time":"162705","Item":[{"SAP_PO_No":"4400005643","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001758894","Article_Doc_Year":"2022","Entry_Date":"20220929","Time":"083928","Item":[{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5066","DebitCreditFlag":"H","Amount":"530.97 ","Currency":"CNY"},{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"H","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"H","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001759278","Article_Doc_Year":"2022","Entry_Date":"20220929","Time":"112012","Item":[{"SAP_PO_No":"4800001639","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"530.97 ","Currency":"CNY"},{"SAP_PO_No":"4800001639","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001639","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001760381","Article_Doc_Year":"2022","Entry_Date":"20220930","Time":"093433","Item":[{"SAP_PO_No":"4800001640","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5566","DebitCreditFlag":"S","Amount":"1302.75 ","Currency":"CNY"},{"SAP_PO_No":"4800001640","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5566","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001760471","Article_Doc_Year":"2022","Entry_Date":"20220930","Time":"101216","Item":[{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"289.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1770.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1576.84 ","Currency":"CNY"},{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"627.51 ","Currency":"CNY"},{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"321.80 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001760721","Article_Doc_Year":"2022","Entry_Date":"20220930","Time":"132351","Item":[{"SAP_PO_No":"4400005711","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001767478","Article_Doc_Year":"2022","Entry_Date":"20221010","Time":"102049","Item":[{"SAP_PO_No":"4400005732","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001769154","Article_Doc_Year":"2022","Entry_Date":"20221011","Time":"073940","Item":[{"SAP_PO_No":"4400005750","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"619.48 ","Currency":"CNY"},{"SAP_PO_No":"4400005750","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"79.65 ","Currency":"CNY"},{"SAP_PO_No":"4400005750","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"398.25 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001769193","Article_Doc_Year":"2022","Entry_Date":"20221011","Time":"080301","Item":[{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"75.22 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"61.95 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001769712","Article_Doc_Year":"2022","Entry_Date":"20221011","Time":"102455","Item":[{"SAP_PO_No":"4400005764","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001770438","Article_Doc_Year":"2022","Entry_Date":"20221011","Time":"174041","Item":[{"SAP_PO_No":"4400005807","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001770966","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"073411","Item":[{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"13.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"800.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"4.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001771082","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"081359","Item":[{"SAP_PO_No":"4400005618","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"80.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001771084","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"081545","Item":[{"SAP_PO_No":"4400005620","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005620","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"220.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001772235","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"151741","Item":[{"SAP_PO_No":"4400005802","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001772237","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"151759","Item":[{"SAP_PO_No":"4400005801","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400005801","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001772239","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"151820","Item":[{"SAP_PO_No":"4400005799","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001772241","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"151841","Item":[{"SAP_PO_No":"4400005797","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001772982","Article_Doc_Year":"2022","Entry_Date":"20221013","Time":"080444","Item":[{"SAP_PO_No":"4400005813","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005813","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001773168","Article_Doc_Year":"2022","Entry_Date":"20221013","Time":"090049","Item":[{"SAP_PO_No":"4400005812","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"442.48 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001773370","Article_Doc_Year":"2022","Entry_Date":"20221013","Time":"100352","Item":[{"SAP_PO_No":"4400005814","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"7075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400005814","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"3931.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001774474","Article_Doc_Year":"2022","Entry_Date":"20221014","Time":"070051","Item":[{"SAP_PO_No":"4400005751","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"9.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"270.81 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001774788","Article_Doc_Year":"2022","Entry_Date":"20221014","Time":"094309","Item":[{"SAP_PO_No":"4400005765","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400005765","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"12075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001774894","Article_Doc_Year":"2022","Entry_Date":"20221014","Time":"103255","Item":[{"SAP_PO_No":"4400005818","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001779502","Article_Doc_Year":"2022","Entry_Date":"20221018","Time":"092532","Item":[{"SAP_PO_No":"4400005800","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"901.88 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001780903","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"053932","Item":[{"SAP_PO_No":"4400005862","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"226.54 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001781000","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"080451","Item":[{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00040","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1090.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00050","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00060","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00070","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00090","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"220.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001781001","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"080505","Item":[{"SAP_PO_No":"4400005847","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005847","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1950.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001781016","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"081513","Item":[{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00090","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"H","Amount":"220.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001782134","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"155111","Item":[{"SAP_PO_No":"4800001629","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"1858.40 ","Currency":"CNY"},{"SAP_PO_No":"4800001629","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001629","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001629","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001782870","Article_Doc_Year":"2022","Entry_Date":"20221020","Time":"082850","Item":[{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"2568.81 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"884.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"884.91 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"2568.81 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001784721","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"102158","Item":[{"SAP_PO_No":"4400005846","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"25.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"3000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005846","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"7.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"840.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005846","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005846","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"4.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"480.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001784960","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"122030","Item":[{"SAP_PO_No":"4400005916","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"42129.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001784961","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"122052","Item":[{"SAP_PO_No":"4400005917","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"2330.18 ","Currency":"CNY"},{"SAP_PO_No":"4400005917","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001784963","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"122106","Item":[{"SAP_PO_No":"4400005919","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"9292.45 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001785038","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"125553","Item":[{"SAP_PO_No":"4400005899","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5444","DebitCreditFlag":"S","Amount":"2641.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787118","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"090020","Item":[{"SAP_PO_No":"4400005918","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787430","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"095038","Item":[{"SAP_PO_No":"4400005901","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5447","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787668","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"103130","Item":[{"SAP_PO_No":"4400005920","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1981.13 ","Currency":"CNY"},{"SAP_PO_No":"4400005920","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"905.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787677","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"103639","Item":[{"SAP_PO_No":"4400005921","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7305.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005921","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2570.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787680","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"103735","Item":[{"SAP_PO_No":"4400005922","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001788100","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"121835","Item":[{"SAP_PO_No":"4400005932","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5579","DebitCreditFlag":"S","Amount":"5625.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001788558","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"152949","Item":[{"SAP_PO_No":"4400005900","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400005900","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001788570","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"153358","Item":[{"SAP_PO_No":"4400005902","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5188.68 ","Currency":"CNY"},{"SAP_PO_No":"4400005902","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001790016","Article_Doc_Year":"2022","Entry_Date":"20221025","Time":"104315","Item":[{"SAP_PO_No":"4400005937","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"1083.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001790020","Article_Doc_Year":"2022","Entry_Date":"20221025","Time":"104404","Item":[{"SAP_PO_No":"4400005938","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001790024","Article_Doc_Year":"2022","Entry_Date":"20221025","Time":"104429","Item":[{"SAP_PO_No":"4400005939","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001791954","Article_Doc_Year":"2022","Entry_Date":"20221026","Time":"095156","Item":[{"SAP_PO_No":"4400005933","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5581","DebitCreditFlag":"S","Amount":"5625.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001794035","Article_Doc_Year":"2022","Entry_Date":"20221027","Time":"103638","Item":[{"SAP_PO_No":"4400005762","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"699.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001794037","Article_Doc_Year":"2022","Entry_Date":"20221027","Time":"103652","Item":[{"SAP_PO_No":"4400005763","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"11300.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001794514","Article_Doc_Year":"2022","Entry_Date":"20221027","Time":"150753","Item":[{"SAP_PO_No":"4400005972","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001795547","Article_Doc_Year":"2022","Entry_Date":"20221028","Time":"101458","Item":[{"SAP_PO_No":"4400005945","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005945","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001797447","Article_Doc_Year":"2022","Entry_Date":"20221031","Time":"080028","Item":[{"SAP_PO_No":"4800001680","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"130661.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001798118","Article_Doc_Year":"2022","Entry_Date":"20221031","Time":"100121","Item":[{"SAP_PO_No":"4400005992","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001799119","Article_Doc_Year":"2022","Entry_Date":"20221031","Time":"145959","Item":[{"SAP_PO_No":"4400005993","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001799835","Article_Doc_Year":"2022","Entry_Date":"20221101","Time":"123238","Item":[{"SAP_PO_No":"4400006000","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001801537","Article_Doc_Year":"2022","Entry_Date":"20221102","Time":"083532","Item":[{"SAP_PO_No":"4400006009","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001804940","Article_Doc_Year":"2022","Entry_Date":"20221103","Time":"183034","Item":[{"SAP_PO_No":"4400006020","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001804941","Article_Doc_Year":"2022","Entry_Date":"20221103","Time":"183049","Item":[{"SAP_PO_No":"4400006022","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001804942","Article_Doc_Year":"2022","Entry_Date":"20221103","Time":"183102","Item":[{"SAP_PO_No":"4400006023","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400006023","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001804943","Article_Doc_Year":"2022","Entry_Date":"20221103","Time":"183119","Item":[{"SAP_PO_No":"4400006024","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001805726","Article_Doc_Year":"2022","Entry_Date":"20221104","Time":"114317","Item":[{"SAP_PO_No":"4400006021","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001808350","Article_Doc_Year":"2022","Entry_Date":"20221107","Time":"100317","Item":[{"SAP_PO_No":"4400006030","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5553","DebitCreditFlag":"S","Amount":"7747.57 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001810559","Article_Doc_Year":"2022","Entry_Date":"20221108","Time":"094826","Item":[{"SAP_PO_No":"4400006011","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"450.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001812639","Article_Doc_Year":"2022","Entry_Date":"20221109","Time":"092819","Item":[{"SAP_PO_No":"4400006059","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5442","DebitCreditFlag":"S","Amount":"4339.62 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001812736","Article_Doc_Year":"2022","Entry_Date":"20221109","Time":"095431","Item":[{"SAP_PO_No":"4400006032","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001812831","Article_Doc_Year":"2022","Entry_Date":"20221109","Time":"103519","Item":[{"SAP_PO_No":"4400006058","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"7075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400006058","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"3931.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001813554","Article_Doc_Year":"2022","Entry_Date":"20221109","Time":"162629","Item":[{"SAP_PO_No":"4400006019","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"838.92 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001814204","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"082257","Item":[{"SAP_PO_No":"4400006072","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"1715.92 ","Currency":"CNY"},{"SAP_PO_No":"4400006072","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"684.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006072","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001814514","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"100345","Item":[{"SAP_PO_No":"4400006079","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5442","DebitCreditFlag":"S","Amount":"404.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001814884","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"131749","Item":[{"SAP_PO_No":"4400006076","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006076","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815104","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"153314","Item":[{"SAP_PO_No":"4400006067","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"10176.99 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815591","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"185002","Item":[{"SAP_PO_No":"4400006056","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5561","DebitCreditFlag":"S","Amount":"82568.81 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815680","Article_Doc_Year":"2022","Entry_Date":"20221111","Time":"064333","Item":[{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"230.08 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"132.74 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"362.83 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"30.97 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"407.08 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"70.80 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"132.74 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"3.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"929.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815868","Article_Doc_Year":"2022","Entry_Date":"20221111","Time":"083347","Item":[{"SAP_PO_No":"4400006073","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"},{"SAP_PO_No":"4400006073","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815871","Article_Doc_Year":"2022","Entry_Date":"20221111","Time":"083409","Item":[{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001816461","Article_Doc_Year":"2022","Entry_Date":"20221111","Time":"124101","Item":[{"SAP_PO_No":"4400006103","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"325.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001818380","Article_Doc_Year":"2022","Entry_Date":"20221114","Time":"082219","Item":[{"SAP_PO_No":"4400006101","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"3952.83 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001820349","Article_Doc_Year":"2022","Entry_Date":"20221114","Time":"173032","Item":[{"SAP_PO_No":"4400006099","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5973.45 ","Currency":"CNY"},{"SAP_PO_No":"4400006099","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"3982.30 ","Currency":"CNY"},{"SAP_PO_No":"4400006099","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"707.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001821560","Article_Doc_Year":"2022","Entry_Date":"20221115","Time":"115539","Item":[{"SAP_PO_No":"4400006075","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"19929.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001821783","Article_Doc_Year":"2022","Entry_Date":"20221115","Time":"150209","Item":[{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00030","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1026.56 ","Currency":"CNY"},{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00010","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"787.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001823204","Article_Doc_Year":"2022","Entry_Date":"20221116","Time":"094949","Item":[{"SAP_PO_No":"4400006104","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825210","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"131912","Item":[{"SAP_PO_No":"4400006146","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5188.68 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825291","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"141239","Item":[{"SAP_PO_No":"4400006147","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400006147","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825356","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"144846","Item":[{"SAP_PO_No":"4400006148","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1981.13 ","Currency":"CNY"},{"SAP_PO_No":"4400006148","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"905.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825360","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"145013","Item":[{"SAP_PO_No":"4400006150","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7305.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006150","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2570.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825362","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"145045","Item":[{"SAP_PO_No":"4400006151","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001826703","Article_Doc_Year":"2022","Entry_Date":"20221118","Time":"112724","Item":[{"SAP_PO_No":"4400006149","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001826864","Article_Doc_Year":"2022","Entry_Date":"20221118","Time":"135707","Item":[{"SAP_PO_No":"4400006100","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"19929.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001826912","Article_Doc_Year":"2022","Entry_Date":"20221118","Time":"141546","Item":[{"SAP_PO_No":"4400006085","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1022.01 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001828460","Article_Doc_Year":"2022","Entry_Date":"20221121","Time":"075429","Item":[{"SAP_PO_No":"4400006152","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400006152","SAP_PO_Item_No":"00010","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"4031.86 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001828504","Article_Doc_Year":"2022","Entry_Date":"20221121","Time":"080506","Item":[{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"1100.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001828627","Article_Doc_Year":"2022","Entry_Date":"20221121","Time":"083726","Item":[{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5047","DebitCreditFlag":"H","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5047","DebitCreditFlag":"H","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"H","Amount":"1100.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001831696","Article_Doc_Year":"2022","Entry_Date":"20221122","Time":"124249","Item":[{"SAP_PO_No":"4400006158","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001831932","Article_Doc_Year":"2022","Entry_Date":"20221122","Time":"151902","Item":[{"SAP_PO_No":"4400006229","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001831933","Article_Doc_Year":"2022","Entry_Date":"20221122","Time":"151936","Item":[{"SAP_PO_No":"4400006230","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001833194","Article_Doc_Year":"2022","Entry_Date":"20221123","Time":"105235","Item":[{"SAP_PO_No":"4400006226","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5584","DebitCreditFlag":"S","Amount":"3374.34 ","Currency":"CNY"},{"SAP_PO_No":"4400006226","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"70.000 ","Site":"5584","DebitCreditFlag":"S","Amount":"743.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834216","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"072153","Item":[{"SAP_PO_No":"4400006235","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"3716.81 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834396","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"085743","Item":[{"SAP_PO_No":"4400006228","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"},{"SAP_PO_No":"4400006228","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"11320.76 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001834497","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"093538","Item":[{"SAP_PO_No":"4400006228","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834719","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"105402","Item":[{"SAP_PO_No":"4400006238","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834821","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"112830","Item":[{"SAP_PO_No":"4400006236","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834911","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"125158","Item":[{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"1100.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001835636","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"172451","Item":[{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"318.64 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"194.70 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"75.23 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"132.76 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"70.80 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001835800","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"075319","Item":[{"SAP_PO_No":"4400006210","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"13.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006210","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006210","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001835808","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"081003","Item":[{"SAP_PO_No":"4400006260","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400006260","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400006260","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006260","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001836358","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"131009","Item":[{"SAP_PO_No":"4400006221","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"699.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001836359","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"131028","Item":[{"SAP_PO_No":"4400006222","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"8004.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001836535","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"151442","Item":[{"SAP_PO_No":"4400006102","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"484.07 ","Currency":"CNY"},{"SAP_PO_No":"4400006102","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"787.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001836538","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"151618","Item":[{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"371.68 ","Currency":"CNY"},{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00040","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"212.39 ","Currency":"CNY"},{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00050","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7805.31 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001837933","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"082136","Item":[{"SAP_PO_No":"4400006234","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"28.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1734.60 ","Currency":"CNY"},{"SAP_PO_No":"4400006234","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400006234","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006234","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001838469","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"103533","Item":[{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"7.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"759.43 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"150.96 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"754.72 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"22.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"2075.48 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1132.08 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"2028.30 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001839100","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"130315","Item":[{"SAP_PO_No":"4400006299","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"42129.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001839102","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"130330","Item":[{"SAP_PO_No":"4400006300","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"1165.09 ","Currency":"CNY"},{"SAP_PO_No":"4400006300","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001839214","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"135632","Item":[{"SAP_PO_No":"4400006071","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1194.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001839430","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"150334","Item":[{"SAP_PO_No":"4400006055","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"15.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006055","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"880.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006055","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006055","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1250.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001840332","Article_Doc_Year":"2022","Entry_Date":"20221129","Time":"094547","Item":[{"SAP_PO_No":"4400006298","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001841719","Article_Doc_Year":"2022","Entry_Date":"20221130","Time":"093232","Item":[{"SAP_PO_No":"4400006320","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001842210","Article_Doc_Year":"2022","Entry_Date":"20221130","Time":"135608","Item":[{"SAP_PO_No":"4400006318","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"18.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"14434.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001842212","Article_Doc_Year":"2022","Entry_Date":"20221130","Time":"135924","Item":[{"SAP_PO_No":"4400006319","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"12000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006319","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"28.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"3360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006319","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"12.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"1440.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006319","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"16.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"1920.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001842616","Article_Doc_Year":"2022","Entry_Date":"20221201","Time":"101334","Item":[{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"25.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"6603.75 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"943.39 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"283.01 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"622.62 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"113.20 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"3.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"622.62 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"735.84 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"3.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1415.07 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"283.01 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001843892","Article_Doc_Year":"2022","Entry_Date":"20221202","Time":"102744","Item":[{"SAP_PO_No":"4400006349","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001845120","Article_Doc_Year":"2022","Entry_Date":"20221204","Time":"120853","Item":[{"SAP_PO_No":"4400006357","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1022.01 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001849450","Article_Doc_Year":"2022","Entry_Date":"20221206","Time":"153008","Item":[{"SAP_PO_No":"4400006068","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"2877.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001850759","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"103713","Item":[{"SAP_PO_No":"4400006381","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001851081","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"142528","Item":[{"SAP_PO_No":"4400006382","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400006382","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001851091","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"142854","Item":[{"SAP_PO_No":"4400006111","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"522.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001851168","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"150312","Item":[{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"396.23 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"103.77 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"690.27 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"460.18 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"141.51 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001851460","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"173320","Item":[{"SAP_PO_No":"4400006396","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"1556.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852175","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"093420","Item":[{"SAP_PO_No":"4400006345","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"450.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852245","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"095541","Item":[{"SAP_PO_No":"4400006347","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852247","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"095553","Item":[{"SAP_PO_No":"4400006348","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852360","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"104409","Item":[{"SAP_PO_No":"4400006401","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"160.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852533","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"123257","Item":[{"SAP_PO_No":"4400006394","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"584.07 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852763","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"151150","Item":[{"SAP_PO_No":"4400006417","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852854","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"160305","Item":[{"SAP_PO_No":"4400006418","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852857","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"160323","Item":[{"SAP_PO_No":"4400006420","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400006420","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852859","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"160343","Item":[{"SAP_PO_No":"4400006421","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852930","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"164439","Item":[{"SAP_PO_No":"4400006070","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001853563","Article_Doc_Year":"2022","Entry_Date":"20221209","Time":"093344","Item":[{"SAP_PO_No":"4400006413","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"160.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001856227","Article_Doc_Year":"2022","Entry_Date":"20221212","Time":"112311","Item":[{"SAP_PO_No":"4400006433","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"},{"SAP_PO_No":"4400006433","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"11320.75 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001857781","Article_Doc_Year":"2022","Entry_Date":"20221213","Time":"094721","Item":[{"SAP_PO_No":"4400006386","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"450.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001858077","Article_Doc_Year":"2022","Entry_Date":"20221213","Time":"115621","Item":[{"SAP_PO_No":"4400006447","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"7075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400006447","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"3931.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001860981","Article_Doc_Year":"2022","Entry_Date":"20221215","Time":"154315","Item":[{"SAP_PO_No":"4400006465","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1981.13 ","Currency":"CNY"},{"SAP_PO_No":"4400006465","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"905.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001860982","Article_Doc_Year":"2022","Entry_Date":"20221215","Time":"154348","Item":[{"SAP_PO_No":"4400006468","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2570.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001860983","Article_Doc_Year":"2022","Entry_Date":"20221215","Time":"154414","Item":[{"SAP_PO_No":"4400006469","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001861030","Article_Doc_Year":"2022","Entry_Date":"20221215","Time":"161244","Item":[{"SAP_PO_No":"4400006466","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001861611","Article_Doc_Year":"2022","Entry_Date":"20221216","Time":"112420","Item":[{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"4150.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001861682","Article_Doc_Year":"2022","Entry_Date":"20221216","Time":"122754","Item":[{"SAP_PO_No":"4400006497","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"4716.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001861875","Article_Doc_Year":"2022","Entry_Date":"20221216","Time":"152742","Item":[{"SAP_PO_No":"4400006496","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5579","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001862312","Article_Doc_Year":"2022","Entry_Date":"20221218","Time":"104057","Item":[{"SAP_PO_No":"4400006448","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"699.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001862313","Article_Doc_Year":"2022","Entry_Date":"20221218","Time":"104113","Item":[{"SAP_PO_No":"4400006449","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"11300.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001863397","Article_Doc_Year":"2022","Entry_Date":"20221219","Time":"140002","Item":[{"SAP_PO_No":"4400006489","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400006489","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001864390","Article_Doc_Year":"2022","Entry_Date":"20221220","Time":"145357","Item":[{"SAP_PO_No":"4400006419","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"800.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001864392","Article_Doc_Year":"2022","Entry_Date":"20221220","Time":"145427","Item":[{"SAP_PO_No":"4400006437","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"400.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001864427","Article_Doc_Year":"2022","Entry_Date":"20221220","Time":"152029","Item":[{"SAP_PO_No":"4400006467","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"12264.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001865936","Article_Doc_Year":"2022","Entry_Date":"20221222","Time":"111606","Item":[{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"1180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"380.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001865937","Article_Doc_Year":"2022","Entry_Date":"20221222","Time":"111631","Item":[{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"560.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"3.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"195.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001865968","Article_Doc_Year":"2022","Entry_Date":"20221222","Time":"113732","Item":[{"SAP_PO_No":"4400006533","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"9.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"4680.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006533","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"9.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"3150.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001866560","Article_Doc_Year":"2022","Entry_Date":"20221223","Time":"112120","Item":[{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"120.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"230.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"210.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"135.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"240.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"86.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"186.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"720.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001866561","Article_Doc_Year":"2022","Entry_Date":"20221223","Time":"112148","Item":[{"SAP_PO_No":"4400006517","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"850.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006517","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"680.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001867519","Article_Doc_Year":"2022","Entry_Date":"20221226","Time":"095538","Item":[{"SAP_PO_No":"4400006562","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1557.52 ","Currency":"CNY"},{"SAP_PO_No":"4400006562","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"619.47 ","Currency":"CNY"},{"SAP_PO_No":"4400006562","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1725.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001867924","Article_Doc_Year":"2022","Entry_Date":"20221226","Time":"170014","Item":[{"SAP_PO_No":"4400006450","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"101.77 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001867929","Article_Doc_Year":"2022","Entry_Date":"20221226","Time":"171306","Item":[{"SAP_PO_No":"4400006563","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868031","Article_Doc_Year":"2022","Entry_Date":"20221226","Time":"213059","Item":[{"SAP_PO_No":"4400006566","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868048","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"073208","Item":[{"SAP_PO_No":"4400006564","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"},{"SAP_PO_No":"4400006564","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"33962.28 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868159","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"092901","Item":[{"SAP_PO_No":"4400006487","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2761.04 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868160","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"092924","Item":[{"SAP_PO_No":"4400006518","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"9.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5973.39 ","Currency":"CNY"},{"SAP_PO_No":"4400006518","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"371.68 ","Currency":"CNY"},{"SAP_PO_No":"4400006518","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868288","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"112603","Item":[{"SAP_PO_No":"4400006569","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868289","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"112652","Item":[{"SAP_PO_No":"4400006570","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868318","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"120855","Item":[{"SAP_PO_No":"4400006575","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"1165.09 ","Currency":"CNY"},{"SAP_PO_No":"4400006575","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869724","Article_Doc_Year":"2022","Entry_Date":"20221229","Time":"122115","Item":[{"SAP_PO_No":"4400006635","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"9292.45 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869929","Article_Doc_Year":"2022","Entry_Date":"20221229","Time":"183630","Item":[{"SAP_PO_No":"4400006621","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"3550.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006621","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"10560.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006621","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"2180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006621","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"2360.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870204","Article_Doc_Year":"2022","Entry_Date":"20221230","Time":"111341","Item":[{"SAP_PO_No":"4400006567","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5602","DebitCreditFlag":"S","Amount":"113216.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870544","Article_Doc_Year":"2022","Entry_Date":"20221231","Time":"120444","Item":[{"SAP_PO_No":"4400006632","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"2421.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870558","Article_Doc_Year":"2022","Entry_Date":"20221231","Time":"130259","Item":[{"SAP_PO_No":"4400006642","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870852","Article_Doc_Year":"2023","Entry_Date":"20230102","Time":"093112","Item":[{"SAP_PO_No":"4400006577","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870853","Article_Doc_Year":"2023","Entry_Date":"20230102","Time":"093148","Item":[{"SAP_PO_No":"4400006578","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001871356","Article_Doc_Year":"2023","Entry_Date":"20230103","Time":"104737","Item":[{"SAP_PO_No":"4400006633","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"600.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"3450.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001871666","Article_Doc_Year":"2023","Entry_Date":"20230103","Time":"154603","Item":[{"SAP_PO_No":"4400006641","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001871667","Article_Doc_Year":"2023","Entry_Date":"20230103","Time":"154638","Item":[{"SAP_PO_No":"4400006643","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400006643","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001871668","Article_Doc_Year":"2023","Entry_Date":"20230103","Time":"154702","Item":[{"SAP_PO_No":"4400006634","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"3858.41 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001872276","Article_Doc_Year":"2023","Entry_Date":"20230104","Time":"082749","Item":[{"SAP_PO_No":"4400006655","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001873711","Article_Doc_Year":"2023","Entry_Date":"20230105","Time":"084200","Item":[{"SAP_PO_No":"4400006717","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001873800","Article_Doc_Year":"2023","Entry_Date":"20230105","Time":"092845","Item":[{"SAP_PO_No":"4400006419","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"800.000 ","Site":"5215","DebitCreditFlag":"H","Amount":"4600.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001873801","Article_Doc_Year":"2023","Entry_Date":"20230105","Time":"092925","Item":[{"SAP_PO_No":"4400006437","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"400.000 ","Site":"5215","DebitCreditFlag":"H","Amount":"2300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001875324","Article_Doc_Year":"2023","Entry_Date":"20230106","Time":"122225","Item":[{"SAP_PO_No":"4400006705","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001876854","Article_Doc_Year":"2023","Entry_Date":"20230109","Time":"090129","Item":[{"SAP_PO_No":"4400006747","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"295.05 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001878835","Article_Doc_Year":"2023","Entry_Date":"20230110","Time":"094358","Item":[{"SAP_PO_No":"4400006699","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"450.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001880448","Article_Doc_Year":"2023","Entry_Date":"20230111","Time":"105736","Item":[{"SAP_PO_No":"4400006743","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001882003","Article_Doc_Year":"2023","Entry_Date":"20230112","Time":"124556","Item":[{"SAP_PO_No":"4400006766","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"522.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006766","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"296.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006766","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"780.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006766","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1893.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001885543","Article_Doc_Year":"2023","Entry_Date":"20230116","Time":"114729","Item":[{"SAP_PO_No":"4400006809","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001885582","Article_Doc_Year":"2023","Entry_Date":"20230116","Time":"120847","Item":[{"SAP_PO_No":"4400006846","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"1962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001886745","Article_Doc_Year":"2023","Entry_Date":"20230117","Time":"092018","Item":[{"SAP_PO_No":"4400006847","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001888049","Article_Doc_Year":"2023","Entry_Date":"20230118","Time":"090410","Item":[{"SAP_PO_No":"4400006862","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"2330.18 ","Currency":"CNY"},{"SAP_PO_No":"4400006862","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001888110","Article_Doc_Year":"2023","Entry_Date":"20230118","Time":"093143","Item":[{"SAP_PO_No":"4400006860","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1017.70 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001888112","Article_Doc_Year":"2023","Entry_Date":"20230118","Time":"093306","Item":[{"SAP_PO_No":"4400006861","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001888113","Article_Doc_Year":"2023","Entry_Date":"20230118","Time":"093351","Item":[{"SAP_PO_No":"4400006863","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1960.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001889251","Article_Doc_Year":"2023","Entry_Date":"20230119","Time":"085944","Item":[{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"60.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1034.40 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"653.10 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"25.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"3274.25 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"7964.60 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"3538.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1017.70 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2654.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001889586","Article_Doc_Year":"2023","Entry_Date":"20230119","Time":"113909","Item":[{"SAP_PO_No":"4400006765","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"11886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400006765","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400006765","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001892515","Article_Doc_Year":"2023","Entry_Date":"20230129","Time":"085125","Item":[{"SAP_PO_No":"4400006701","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"4867.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001894429","Article_Doc_Year":"2023","Entry_Date":"20230130","Time":"161839","Item":[{"SAP_PO_No":"4400006885","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"45.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2093.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001894576","Article_Doc_Year":"2023","Entry_Date":"20230130","Time":"182853","Item":[{"SAP_PO_No":"4400006959","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5048.54 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001894954","Article_Doc_Year":"2023","Entry_Date":"20230131","Time":"080557","Item":[{"SAP_PO_No":"4400006701","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"H","Amount":"4867.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001896047","Article_Doc_Year":"2023","Entry_Date":"20230201","Time":"132450","Item":[{"SAP_PO_No":"4400006996","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001898421","Article_Doc_Year":"2023","Entry_Date":"20230202","Time":"143008","Item":[{"SAP_PO_No":"4400007014","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5177","DebitCreditFlag":"S","Amount":"40200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001899407","Article_Doc_Year":"2023","Entry_Date":"20230203","Time":"090903","Item":[{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"169.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"106.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"228.30 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"106.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"169.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"477.84 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"477.88 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"56.64 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"226.56 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"30.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"1008.90 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"254.87 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"56.64 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001900581","Article_Doc_Year":"2023","Entry_Date":"20230204","Time":"133135","Item":[{"SAP_PO_No":"4400007040","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001903235","Article_Doc_Year":"2023","Entry_Date":"20230206","Time":"150733","Item":[{"SAP_PO_No":"4400006884","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2970.80 ","Currency":"CNY"},{"SAP_PO_No":"4400006884","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"188.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001903242","Article_Doc_Year":"2023","Entry_Date":"20230206","Time":"150806","Item":[{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"720.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00030","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00040","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"128.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00050","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"720.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00060","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"3450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00070","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00080","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"60.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001904523","Article_Doc_Year":"2023","Entry_Date":"20230207","Time":"095940","Item":[{"SAP_PO_No":"4400007015","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001906360","Article_Doc_Year":"2023","Entry_Date":"20230208","Time":"102144","Item":[{"SAP_PO_No":"4400007034","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001908645","Article_Doc_Year":"2023","Entry_Date":"20230209","Time":"150628","Item":[{"SAP_PO_No":"4400007058","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1610.60 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001909424","Article_Doc_Year":"2023","Entry_Date":"20230210","Time":"081808","Item":[{"SAP_PO_No":"4400007126","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400007126","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001911807","Article_Doc_Year":"2023","Entry_Date":"20230213","Time":"082502","Item":[{"SAP_PO_No":"4400007081","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400007081","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400007081","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400007081","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001916320","Article_Doc_Year":"2023","Entry_Date":"20230215","Time":"085504","Item":[{"SAP_PO_No":"4400007154","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007154","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001916517","Article_Doc_Year":"2023","Entry_Date":"20230215","Time":"094701","Item":[{"SAP_PO_No":"4400007155","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"870.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001916991","Article_Doc_Year":"2023","Entry_Date":"20230215","Time":"122840","Item":[{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"760.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001918923","Article_Doc_Year":"2023","Entry_Date":"20230216","Time":"150849","Item":[{"SAP_PO_No":"4400007131","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1858.41 ","Currency":"CNY"},{"SAP_PO_No":"4400007131","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1026.55 ","Currency":"CNY"},{"SAP_PO_No":"4400007131","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400007131","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001919535","Article_Doc_Year":"2023","Entry_Date":"20230217","Time":"063451","Item":[{"SAP_PO_No":"4400007171","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001919708","Article_Doc_Year":"2023","Entry_Date":"20230217","Time":"083121","Item":[{"SAP_PO_No":"4400007164","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400007164","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001919935","Article_Doc_Year":"2023","Entry_Date":"20230217","Time":"095724","Item":[{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1745.28 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"396.23 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"716.98 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"867.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"566.04 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001924670","Article_Doc_Year":"2023","Entry_Date":"20230221","Time":"063353","Item":[{"SAP_PO_No":"4400007235","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1150.44 ","Currency":"CNY"},{"SAP_PO_No":"4400007235","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"9.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1831.86 ","Currency":"CNY"},{"SAP_PO_No":"4400007235","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"48.67 ","Currency":"CNY"},{"SAP_PO_No":"4400007235","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001925274","Article_Doc_Year":"2023","Entry_Date":"20230221","Time":"103117","Item":[{"SAP_PO_No":"4400007192","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"3082.57 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001929717","Article_Doc_Year":"2023","Entry_Date":"20230223","Time":"150203","Item":[{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"1745.28 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"396.23 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"716.98 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"424.53 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"867.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"566.04 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001932013","Article_Doc_Year":"2023","Entry_Date":"20230225","Time":"211739","Item":[{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1745.28 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"396.23 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"716.98 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"867.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"566.04 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001933279","Article_Doc_Year":"2023","Entry_Date":"20230227","Time":"084459","Item":[{"SAP_PO_No":"4400007300","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"340.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001935825","Article_Doc_Year":"2023","Entry_Date":"20230228","Time":"085454","Item":[{"SAP_PO_No":"4400007337","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"280.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001938659","Article_Doc_Year":"2023","Entry_Date":"20230301","Time":"173416","Item":[{"SAP_PO_No":"4400007199","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007199","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"780.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007199","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001939745","Article_Doc_Year":"2023","Entry_Date":"20230302","Time":"104645","Item":[{"SAP_PO_No":"4400006228","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001940116","Article_Doc_Year":"2023","Entry_Date":"20230302","Time":"124518","Item":[{"SAP_PO_No":"4400007153","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1619.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001941348","Article_Doc_Year":"2023","Entry_Date":"20230303","Time":"084341","Item":[{"SAP_PO_No":"4400007389","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001944851","Article_Doc_Year":"2023","Entry_Date":"20230306","Time":"105554","Item":[{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"60.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"1034.40 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"653.10 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"25.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"3274.25 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"7964.60 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"3538.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"1017.70 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"2654.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001945339","Article_Doc_Year":"2023","Entry_Date":"20230306","Time":"133850","Item":[{"SAP_PO_No":"4400007414","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5579","DebitCreditFlag":"S","Amount":"2500.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001945524","Article_Doc_Year":"2023","Entry_Date":"20230306","Time":"143137","Item":[{"SAP_PO_No":"4400007403","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001948679","Article_Doc_Year":"2023","Entry_Date":"20230308","Time":"084023","Item":[{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"5000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1840.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"520.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001949442","Article_Doc_Year":"2023","Entry_Date":"20230308","Time":"130147","Item":[{"SAP_PO_No":"4400007416","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1122.12 ","Currency":"CNY"},{"SAP_PO_No":"4400007416","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"166.37 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001952047","Article_Doc_Year":"2023","Entry_Date":"20230310","Time":"061923","Item":[{"SAP_PO_No":"4400007443","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400007443","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"17.70 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001955031","Article_Doc_Year":"2023","Entry_Date":"20230313","Time":"091452","Item":[{"SAP_PO_No":"4400007452","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"},{"SAP_PO_No":"4400007452","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"1725.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001955837","Article_Doc_Year":"2023","Entry_Date":"20230313","Time":"121643","Item":[{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"4150.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001963658","Article_Doc_Year":"2023","Entry_Date":"20230317","Time":"095311","Item":[{"SAP_PO_No":"4400007547","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001965941","Article_Doc_Year":"2023","Entry_Date":"20230320","Time":"083629","Item":[{"SAP_PO_No":"4400007478","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"28.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1734.60 ","Currency":"CNY"},{"SAP_PO_No":"4400007478","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400007478","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400007478","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001968692","Article_Doc_Year":"2023","Entry_Date":"20230321","Time":"081955","Item":[{"SAP_PO_No":"4400007479","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"13.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007479","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007479","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001969838","Article_Doc_Year":"2023","Entry_Date":"20230321","Time":"162719","Item":[{"SAP_PO_No":"4400007618","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"7068.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007618","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"18.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"14854.32 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001974272","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"073346","Item":[{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"1943.40 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"654.88 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"191.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"214.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"2296.31 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"528.30 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"93.81 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"4.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"21.24 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"69.03 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"247.79 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"59.29 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"59.29 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"830.19 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"43.36 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"209.73 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"595.58 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"188.68 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"6176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"528.30 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"33.63 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"2.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"814.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"4.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"2017.68 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"2.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"1008.84 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001974274","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"073359","Item":[{"SAP_PO_No":"4400007671","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"1247.79 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001975368","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"162013","Item":[{"SAP_PO_No":"4400007618","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5245","DebitCreditFlag":"H","Amount":"7068.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007618","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"18.000 ","Site":"5245","DebitCreditFlag":"H","Amount":"14854.32 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001977236","Article_Doc_Year":"2023","Entry_Date":"20230327","Time":"090215","Item":[{"SAP_PO_No":"4400007689","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001977423","Article_Doc_Year":"2023","Entry_Date":"20230327","Time":"093113","Item":[{"SAP_PO_No":"4400007668","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"867.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001982484","Article_Doc_Year":"2023","Entry_Date":"20230329","Time":"103055","Item":[{"SAP_PO_No":"4400007755","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"6501.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001989884","Article_Doc_Year":"2023","Entry_Date":"20230404","Time":"144819","Item":[{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"6930.70 ","Currency":"CNY"},{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"792.10 ","Currency":"CNY"},{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"5445.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"990.10 ","Currency":"CNY"},{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1485.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002002045","Article_Doc_Year":"2023","Entry_Date":"20230414","Time":"082746","Item":[{"SAP_PO_No":"4400007897","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"234.51 ","Currency":"CNY"},{"SAP_PO_No":"4400007897","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"340.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002009895","Article_Doc_Year":"2023","Entry_Date":"20230419","Time":"092331","Item":[{"SAP_PO_No":"4400007950","SAP_PO_Item_No":"00030","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"1650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002009897","Article_Doc_Year":"2023","Entry_Date":"20230419","Time":"092347","Item":[{"SAP_PO_No":"4400007959","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007959","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002009899","Article_Doc_Year":"2023","Entry_Date":"20230419","Time":"092402","Item":[{"SAP_PO_No":"4400007963","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"320.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007963","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002011029","Article_Doc_Year":"2023","Entry_Date":"20230419","Time":"172022","Item":[{"SAP_PO_No":"4400007835","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5177","DebitCreditFlag":"S","Amount":"6700.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002011642","Article_Doc_Year":"2023","Entry_Date":"20230420","Time":"082210","Item":[{"SAP_PO_No":"4400007972","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"550.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002013817","Article_Doc_Year":"2023","Entry_Date":"20230421","Time":"095028","Item":[{"SAP_PO_No":"4400007923","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5370","DebitCreditFlag":"S","Amount":"814.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007923","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5370","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400007923","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5370","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002013985","Article_Doc_Year":"2023","Entry_Date":"20230421","Time":"110139","Item":[{"SAP_PO_No":"4400007997","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"312.39 ","Currency":"CNY"},{"SAP_PO_No":"4400007997","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002019666","Article_Doc_Year":"2023","Entry_Date":"20230425","Time":"090545","Item":[{"SAP_PO_No":"4400008069","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"159.29 ","Currency":"CNY"},{"SAP_PO_No":"4400008069","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"371.67 ","Currency":"CNY"},{"SAP_PO_No":"4400008069","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008069","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.74 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002020372","Article_Doc_Year":"2023","Entry_Date":"20230425","Time":"122924","Item":[{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"185.82 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"141.60 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"86.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"10.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"132.70 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"20.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"477.80 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002022229","Article_Doc_Year":"2023","Entry_Date":"20230426","Time":"101654","Item":[{"SAP_PO_No":"4400008080","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"590.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008080","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"156.44 ","Currency":"CNY"},{"SAP_PO_No":"4400008080","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"3901.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002022668","Article_Doc_Year":"2023","Entry_Date":"20230426","Time":"132253","Item":[{"SAP_PO_No":"4400007519","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1088.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002022670","Article_Doc_Year":"2023","Entry_Date":"20230426","Time":"132336","Item":[{"SAP_PO_No":"4400007570","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1646.04 ","Currency":"CNY"},{"SAP_PO_No":"4400007570","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"42.48 ","Currency":"CNY"},{"SAP_PO_No":"4400007570","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007570","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"929.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002023616","Article_Doc_Year":"2023","Entry_Date":"20230427","Time":"072558","Item":[{"SAP_PO_No":"4400007953","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5177","DebitCreditFlag":"S","Amount":"40200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002023815","Article_Doc_Year":"2023","Entry_Date":"20230427","Time":"083509","Item":[{"SAP_PO_No":"4400008106","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"501.77 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025233","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"075316","Item":[{"SAP_PO_No":"4400008126","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"113.27 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025343","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"083655","Item":[{"SAP_PO_No":"4400008119","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025378","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"085130","Item":[{"SAP_PO_No":"4400008131","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"580.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008131","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008131","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025477","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"092454","Item":[{"SAP_PO_No":"4400008130","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"501.77 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025939","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"140008","Item":[{"SAP_PO_No":"4400008107","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"1550.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008107","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"700.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002033712","Article_Doc_Year":"2023","Entry_Date":"20230506","Time":"164625","Item":[{"SAP_PO_No":"4400008259","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"501.77 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5002033714","Article_Doc_Year":"2023","Entry_Date":"20230506","Time":"165258","Item":[{"SAP_PO_No":"4400008259","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"H","Amount":"501.77 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002034959","Article_Doc_Year":"2023","Entry_Date":"20230508","Time":"084336","Item":[{"SAP_PO_No":"4400008244","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400008244","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002035002","Article_Doc_Year":"2023","Entry_Date":"20230508","Time":"084645","Item":[{"SAP_PO_No":"4400008105","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"4575.22 ","Currency":"CNY"},{"SAP_PO_No":"4400008105","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1858.41 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002036453","Article_Doc_Year":"2023","Entry_Date":"20230508","Time":"145030","Item":[{"SAP_PO_No":"4400008239","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"79.62 ","Currency":"CNY"},{"SAP_PO_No":"4400008239","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"169.92 ","Currency":"CNY"},{"SAP_PO_No":"4400008239","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"169.92 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002040807","Article_Doc_Year":"2023","Entry_Date":"20230510","Time":"161109","Item":[{"SAP_PO_No":"4400008277","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"938.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008277","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"420.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002043584","Article_Doc_Year":"2023","Entry_Date":"20230512","Time":"103643","Item":[{"SAP_PO_No":"4400008327","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"1040.70 ","Currency":"CNY"},{"SAP_PO_No":"4400008327","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008327","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"778.76 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002047546","Article_Doc_Year":"2023","Entry_Date":"20230515","Time":"144938","Item":[{"SAP_PO_No":"4400008293","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"200.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"2478.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002048885","Article_Doc_Year":"2023","Entry_Date":"20230516","Time":"091140","Item":[{"SAP_PO_No":"4400008371","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2028.30 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002048888","Article_Doc_Year":"2023","Entry_Date":"20230516","Time":"091154","Item":[{"SAP_PO_No":"4400008372","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1622.64 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002049919","Article_Doc_Year":"2023","Entry_Date":"20230516","Time":"161537","Item":[{"SAP_PO_No":"4400008384","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"327.43 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002050764","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"082740","Item":[{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"380.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2360.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002050906","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"085151","Item":[{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"680.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"780.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"280.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"550.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002050908","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"085205","Item":[{"SAP_PO_No":"4400008398","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"580.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008398","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008398","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002051060","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"092647","Item":[{"SAP_PO_No":"4400008399","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"620.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002051063","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"092659","Item":[{"SAP_PO_No":"4400008400","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"280.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008400","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008400","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002052744","Article_Doc_Year":"2023","Entry_Date":"20230518","Time":"081618","Item":[{"SAP_PO_No":"4400008351","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400008351","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008351","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400008351","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002052951","Article_Doc_Year":"2023","Entry_Date":"20230518","Time":"091733","Item":[{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"500.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"710.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"132.70 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"100.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1681.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"371.60 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"247.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"132.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"840.71 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"15.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"619.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"132.75 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"530.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"318.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"345.12 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"371.68 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"318.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"300.90 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"424.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"15.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"398.25 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"30.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"30.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"743.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"70.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"74.32 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"80.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"708.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"31.86 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"149.56 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"973.45 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"200.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2566.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"84.08 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00370","Article_Doc_Item":"0037","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"305.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00380","Article_Doc_Item":"0038","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"38.06 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00390","Article_Doc_Item":"0039","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"136.28 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002052952","Article_Doc_Year":"2023","Entry_Date":"20230518","Time":"091750","Item":[{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"79.64 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"340.71 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"850.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"12027.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"150.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1990.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"557.52 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"8.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"623.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"138.06 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"53.08 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"389.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1327.44 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2389.38 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"15.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"345.15 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"265.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"8.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"132.75 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"8.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2690.24 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"185.82 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"230.08 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"230.08 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"636.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"371.70 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"424.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"814.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1336.28 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"30.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"4911.60 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"31.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"16.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"396.48 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"200.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2566.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"380.53 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5433.63 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00370","Article_Doc_Item":"0037","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1048.67 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00380","Article_Doc_Item":"0038","Quantity":"7.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1238.93 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00390","Article_Doc_Item":"0039","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"345.12 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002052953","Article_Doc_Year":"2023","Entry_Date":"20230518","Time":"091809","Item":[{"SAP_PO_No":"4400008396","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"18732.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002055311","Article_Doc_Year":"2023","Entry_Date":"20230519","Time":"132252","Item":[{"SAP_PO_No":"4400008422","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7155.17 ","Currency":"CNY"},{"SAP_PO_No":"4400008422","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"301.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002057560","Article_Doc_Year":"2023","Entry_Date":"20230522","Time":"090807","Item":[{"SAP_PO_No":"4400008468","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"720.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002058921","Article_Doc_Year":"2023","Entry_Date":"20230522","Time":"145749","Item":[{"SAP_PO_No":"4400008414","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002059130","Article_Doc_Year":"2023","Entry_Date":"20230522","Time":"160524","Item":[{"SAP_PO_No":"4400008463","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"530.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002062560","Article_Doc_Year":"2023","Entry_Date":"20230524","Time":"101838","Item":[{"SAP_PO_No":"4400008353","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"301.88 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002064484","Article_Doc_Year":"2023","Entry_Date":"20230525","Time":"095030","Item":[{"SAP_PO_No":"4400008525","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"380.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008525","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008525","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008525","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"270.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002065213","Article_Doc_Year":"2023","Entry_Date":"20230525","Time":"151558","Item":[{"SAP_PO_No":"4400008521","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"400.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"352.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002065263","Article_Doc_Year":"2023","Entry_Date":"20230525","Time":"155736","Item":[{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"5044.26 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2522.12 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2345.13 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1150.44 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4690.28 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"9548.67 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1946.90 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1292.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"663.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4946.90 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4070.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"8495.58 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"6725.66 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"6398.23 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1946.90 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1637.17 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"6787.61 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"17924.78 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"3911.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"836.28 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4442.48 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"47743.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"30225.66 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"5849.56 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"8508.85 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2831.86 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2522.12 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"3053.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"920.35 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1150.44 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2522.12 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1886.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"35743.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002065265","Article_Doc_Year":"2023","Entry_Date":"20230525","Time":"155805","Item":[{"SAP_PO_No":"4400008068","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4247.79 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002066060","Article_Doc_Year":"2023","Entry_Date":"20230526","Time":"090650","Item":[{"SAP_PO_No":"4400008550","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"2392.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002066073","Article_Doc_Year":"2023","Entry_Date":"20230526","Time":"090953","Item":[{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"725.66 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"159.29 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"362.83 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"283.19 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"194.69 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"2.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"3.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"79.65 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"3.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"79.65 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002066735","Article_Doc_Year":"2023","Entry_Date":"20230526","Time":"174203","Item":[{"SAP_PO_No":"4400008561","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008561","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"132.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008561","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"424.76 ","Currency":"CNY"},{"SAP_PO_No":"4400008561","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"371.68 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002071291","Article_Doc_Year":"2023","Entry_Date":"20230530","Time":"090742","Item":[{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"3185.84 ","Currency":"CNY"},{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"11812.39 ","Currency":"CNY"},{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"743.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"867.26 ","Currency":"CNY"},{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"1327.43 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002071495","Article_Doc_Year":"2023","Entry_Date":"20230530","Time":"100946","Item":[{"SAP_PO_No":"4400008581","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"716.82 ","Currency":"CNY"},{"SAP_PO_No":"4400008581","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"62.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008581","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"840.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002080667","Article_Doc_Year":"2023","Entry_Date":"20230605","Time":"151939","Item":[{"SAP_PO_No":"4400008551","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"188.68 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002083284","Article_Doc_Year":"2023","Entry_Date":"20230607","Time":"061706","Item":[{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"345.13 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"486.73 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"345.13 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"44.25 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.74 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002091171","Article_Doc_Year":"2023","Entry_Date":"20230612","Time":"145341","Item":[{"SAP_PO_No":"4400008469","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5581","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002099913","Article_Doc_Year":"2023","Entry_Date":"20230619","Time":"081148","Item":[{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"460.16 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"44.25 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"30.97 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"318.58 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"30.97 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"8.85 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"2.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"5.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"185.84 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"3.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"690.27 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"6.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"1858.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002102768","Article_Doc_Year":"2023","Entry_Date":"20230620","Time":"100148","Item":[{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"13.500 ","Site":"5394","DebitCreditFlag":"S","Amount":"2025.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.500 ","Site":"5394","DebitCreditFlag":"S","Amount":"525.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"780.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"1620.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"2.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002104924","Article_Doc_Year":"2023","Entry_Date":"20230621","Time":"150039","Item":[{"SAP_PO_No":"4400008648","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"336.28 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002104927","Article_Doc_Year":"2023","Entry_Date":"20230621","Time":"150110","Item":[{"SAP_PO_No":"4400008723","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"384.96 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002105446","Article_Doc_Year":"2023","Entry_Date":"20230623","Time":"074518","Item":[{"SAP_PO_No":"4400008876","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"12.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008876","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008876","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002108847","Article_Doc_Year":"2023","Entry_Date":"20230626","Time":"105924","Item":[{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"4150.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002111352","Article_Doc_Year":"2023","Entry_Date":"20230627","Time":"153427","Item":[{"SAP_PO_No":"4400006887","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5048.54 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002112444","Article_Doc_Year":"2023","Entry_Date":"20230628","Time":"093332","Item":[{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"743.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"1840.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"743.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"389.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"70.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"79.65 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002115209","Article_Doc_Year":"2023","Entry_Date":"20230630","Time":"074818","Item":[{"SAP_PO_No":"4400008893","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002115367","Article_Doc_Year":"2023","Entry_Date":"20230630","Time":"085519","Item":[{"SAP_PO_No":"4400008971","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1062.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002115577","Article_Doc_Year":"2023","Entry_Date":"20230630","Time":"095720","Item":[{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"7500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"2500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002115703","Article_Doc_Year":"2023","Entry_Date":"20230630","Time":"104800","Item":[{"SAP_PO_No":"4400008939","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"6990.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002120914","Article_Doc_Year":"2023","Entry_Date":"20230705","Time":"084418","Item":[{"SAP_PO_No":"4400009031","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2028.30 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002120917","Article_Doc_Year":"2023","Entry_Date":"20230705","Time":"084435","Item":[{"SAP_PO_No":"4400009032","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1622.64 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002120919","Article_Doc_Year":"2023","Entry_Date":"20230705","Time":"084458","Item":[{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"380.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2360.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002127113","Article_Doc_Year":"2023","Entry_Date":"20230710","Time":"165349","Item":[{"SAP_PO_No":"4400009079","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"35.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"469.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002127114","Article_Doc_Year":"2023","Entry_Date":"20230710","Time":"165411","Item":[{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"18273.58 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"1367.92 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"3471.70 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"339.62 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"471.70 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"328.30 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"40.66 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"30.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"65.10 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"3.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"78.69 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"15.80 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"20.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"43.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"47.88 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"2.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"4.34 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"8.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"17.36 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"12.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"26.04 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"12.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"26.04 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"2.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"4.34 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"2.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"4.34 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"3.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"6.51 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"8.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"17.36 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"57.78 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"2230.66 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"919.81 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"592.45 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"2.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"2419.82 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"35.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"356.65 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002128234","Article_Doc_Year":"2023","Entry_Date":"20230711","Time":"135813","Item":[{"SAP_PO_No":"4400009020","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"1380.54 ","Currency":"CNY"},{"SAP_PO_No":"4400009020","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"464.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009020","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002130473","Article_Doc_Year":"2023","Entry_Date":"20230713","Time":"083610","Item":[{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"960.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"880.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1020.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"550.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"310.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002130482","Article_Doc_Year":"2023","Entry_Date":"20230713","Time":"083718","Item":[{"SAP_PO_No":"4400009140","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"1044.25 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002139356","Article_Doc_Year":"2023","Entry_Date":"20230721","Time":"103808","Item":[{"SAP_PO_No":"4400009228","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"527.44 ","Currency":"CNY"},{"SAP_PO_No":"4400009228","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"25.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"331.75 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002144516","Article_Doc_Year":"2023","Entry_Date":"20230726","Time":"105737","Item":[{"SAP_PO_No":"4400008815","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"194.16 ","Currency":"CNY"},{"SAP_PO_No":"4400008815","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1840.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008815","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"14.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"6442.52 ","Currency":"CNY"},{"SAP_PO_No":"4400008815","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"5.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"97.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002152414","Article_Doc_Year":"2023","Entry_Date":"20230802","Time":"181206","Item":[{"SAP_PO_No":"4400009242","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"30.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1395.90 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002156284","Article_Doc_Year":"2023","Entry_Date":"20230807","Time":"104544","Item":[{"SAP_PO_No":"4400009452","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"2256.63 ","Currency":"CNY"},{"SAP_PO_No":"4400009452","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400009452","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002167322","Article_Doc_Year":"2023","Entry_Date":"20230816","Time":"080305","Item":[{"SAP_PO_No":"4400009545","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"},{"SAP_PO_No":"4400009545","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400009545","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400009545","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400009545","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002167323","Article_Doc_Year":"2023","Entry_Date":"20230816","Time":"080353","Item":[{"SAP_PO_No":"4400009546","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"619.47 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5002167787","Article_Doc_Year":"2023","Entry_Date":"20230816","Time":"104739","Item":[{"SAP_PO_No":"4400009546","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"H","Amount":"619.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002169066","Article_Doc_Year":"2023","Entry_Date":"20230817","Time":"095229","Item":[{"SAP_PO_No":"4400009567","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"724.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002175115","Article_Doc_Year":"2023","Entry_Date":"20230822","Time":"095112","Item":[{"SAP_PO_No":"4400009565","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1610.60 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002175118","Article_Doc_Year":"2023","Entry_Date":"20230822","Time":"095139","Item":[{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1858.41 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1026.55 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002181285","Article_Doc_Year":"2023","Entry_Date":"20230825","Time":"163748","Item":[{"SAP_PO_No":"4400009682","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"1640.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002186041","Article_Doc_Year":"2023","Entry_Date":"20230829","Time":"092538","Item":[{"SAP_PO_No":"4400009531","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"28.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1734.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009531","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400009531","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400009531","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"},{"SAP_PO_No":"4400009531","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"3.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"2256.63 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002186616","Article_Doc_Year":"2023","Entry_Date":"20230829","Time":"122520","Item":[{"SAP_PO_No":"4400009620","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"312.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002186992","Article_Doc_Year":"2023","Entry_Date":"20230829","Time":"152857","Item":[{"SAP_PO_No":"4400009688","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5620","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002188075","Article_Doc_Year":"2023","Entry_Date":"20230830","Time":"091333","Item":[{"SAP_PO_No":"4400009705","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5441","DebitCreditFlag":"S","Amount":"929.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002188655","Article_Doc_Year":"2023","Entry_Date":"20230830","Time":"140258","Item":[{"SAP_PO_No":"4400009707","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"312.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002188828","Article_Doc_Year":"2023","Entry_Date":"20230830","Time":"152228","Item":[{"SAP_PO_No":"4400009556","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"646.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002196807","Article_Doc_Year":"2023","Entry_Date":"20230905","Time":"091433","Item":[{"SAP_PO_No":"4400009780","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"550.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002207941","Article_Doc_Year":"2023","Entry_Date":"20230911","Time":"171802","Item":[{"SAP_PO_No":"4400009764","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"929.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002215378","Article_Doc_Year":"2023","Entry_Date":"20230915","Time":"085004","Item":[{"SAP_PO_No":"4400009825","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"416.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009825","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"362.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002226523","Article_Doc_Year":"2023","Entry_Date":"20230921","Time":"132244","Item":[{"SAP_PO_No":"4400009972","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"32.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"3040.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009972","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"800.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002226571","Article_Doc_Year":"2023","Entry_Date":"20230921","Time":"134419","Item":[{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"672.56 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"75.22 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"106.19 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"154.87 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"230.09 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1415.93 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1150.44 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"194.70 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"146.02 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"4.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1238.92 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"411.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002227584","Article_Doc_Year":"2023","Entry_Date":"20230922","Time":"082753","Item":[{"SAP_PO_No":"4400009995","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"243.36 ","Currency":"CNY"},{"SAP_PO_No":"4400009995","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"486.73 ","Currency":"CNY"},{"SAP_PO_No":"4400009995","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002228252","Article_Doc_Year":"2023","Entry_Date":"20230922","Time":"121637","Item":[{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"520.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"520.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"1800.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"560.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"680.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"1660.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002230860","Article_Doc_Year":"2023","Entry_Date":"20230925","Time":"092004","Item":[{"SAP_PO_No":"4400010021","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"690.27 ","Currency":"CNY"},{"SAP_PO_No":"4400010021","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002230967","Article_Doc_Year":"2023","Entry_Date":"20230925","Time":"093415","Item":[{"SAP_PO_No":"4400010037","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"1950.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010037","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"420.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010037","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010037","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"580.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002231962","Article_Doc_Year":"2023","Entry_Date":"20230925","Time":"121248","Item":[{"SAP_PO_No":"4400010005","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"1206.90 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002233763","Article_Doc_Year":"2023","Entry_Date":"20230926","Time":"084236","Item":[{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"560.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1050.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002233856","Article_Doc_Year":"2023","Entry_Date":"20230926","Time":"085812","Item":[{"SAP_PO_No":"4400010047","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"550.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010047","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"580.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010047","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010047","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010047","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010047","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002234153","Article_Doc_Year":"2023","Entry_Date":"20230926","Time":"100227","Item":[{"SAP_PO_No":"4400010062","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"73.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"5168.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002242964","Article_Doc_Year":"2023","Entry_Date":"20231007","Time":"091556","Item":[{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"464.60 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1327.44 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"100.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"708.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2699.12 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"327.44 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"274.34 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"48.67 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"4159.29 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"15.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"331.80 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"8.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"396.48 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"7.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"92.89 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"53.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002250521","Article_Doc_Year":"2023","Entry_Date":"20231011","Time":"094215","Item":[{"SAP_PO_No":"4400010226","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"885.15 ","Currency":"CNY"},{"SAP_PO_No":"4400010226","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"312.88 ","Currency":"CNY"},{"SAP_PO_No":"4400010226","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"1560.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002261053","Article_Doc_Year":"2023","Entry_Date":"20231017","Time":"155129","Item":[{"SAP_PO_No":"4400010300","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"6497.35 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002264646","Article_Doc_Year":"2023","Entry_Date":"20231019","Time":"102539","Item":[{"SAP_PO_No":"4400010277","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5579","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002273949","Article_Doc_Year":"2023","Entry_Date":"20231025","Time":"115249","Item":[{"SAP_PO_No":"4400010419","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"831.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002277117","Article_Doc_Year":"2023","Entry_Date":"20231027","Time":"081843","Item":[{"SAP_PO_No":"4400010458","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400010458","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"},{"SAP_PO_No":"4400010458","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"929.19 ","Currency":"CNY"},{"SAP_PO_No":"4400010458","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4400010458","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400010458","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002278133","Article_Doc_Year":"2023","Entry_Date":"20231027","Time":"152955","Item":[{"SAP_PO_No":"4400010462","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5265","DebitCreditFlag":"S","Amount":"1896.56 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002278572","Article_Doc_Year":"2023","Entry_Date":"20231029","Time":"120328","Item":[{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"265.40 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"137.17 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"10.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"309.70 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"18.58 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"63.72 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"10.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"194.70 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"424.80 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"292.02 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5002278583","Article_Doc_Year":"2023","Entry_Date":"20231029","Time":"124016","Item":[{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00080","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5583","DebitCreditFlag":"H","Amount":"194.70 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002281785","Article_Doc_Year":"2023","Entry_Date":"20231030","Time":"155245","Item":[{"SAP_PO_No":"4400010556","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"12.000 ","Site":"5555","DebitCreditFlag":"S","Amount":"297.36 ","Currency":"CNY"},{"SAP_PO_No":"4400010556","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5555","DebitCreditFlag":"S","Amount":"2300.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002283673","Article_Doc_Year":"2023","Entry_Date":"20231031","Time":"131147","Item":[{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"336.20 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1239.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"442.50 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"30.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"318.60 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"8123.89 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1548.67 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2548.67 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"100.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1283.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"100.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1398.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"100.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1416.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"50.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"663.50 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"80.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1274.40 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"80.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1026.40 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"80.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1168.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"8.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"70.80 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"38.92 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"7.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1238.93 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"654.87 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1194.69 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1380.54 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1734.52 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"200.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"884.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"663.72 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"50.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"885.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"530.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002283674","Article_Doc_Year":"2023","Entry_Date":"20231031","Time":"131159","Item":[{"SAP_PO_No":"4400010579","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"4867.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002283983","Article_Doc_Year":"2023","Entry_Date":"20231031","Time":"164612","Item":[{"SAP_PO_No":"4400010580","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002305192","Article_Doc_Year":"2023","Entry_Date":"20231113","Time":"132131","Item":[{"SAP_PO_No":"4400010727","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"9056.60 ","Currency":"CNY"},{"SAP_PO_No":"4400010727","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"19292.45 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002313154","Article_Doc_Year":"2023","Entry_Date":"20231117","Time":"111135","Item":[{"SAP_PO_No":"4400010808","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002319504","Article_Doc_Year":"2023","Entry_Date":"20231121","Time":"152520","Item":[{"SAP_PO_No":"4400010825","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5221","DebitCreditFlag":"S","Amount":"1220.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010825","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5221","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002329031","Article_Doc_Year":"2023","Entry_Date":"20231127","Time":"104920","Item":[{"SAP_PO_No":"4400010868","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"407.08 ","Currency":"CNY"},{"SAP_PO_No":"4400010868","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400010868","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"300.88 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002329734","Article_Doc_Year":"2023","Entry_Date":"20231127","Time":"141733","Item":[{"SAP_PO_No":"4400010920","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"389.36 ","Currency":"CNY"},{"SAP_PO_No":"4400010920","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"132.72 ","Currency":"CNY"},{"SAP_PO_No":"4400010920","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"424.80 ","Currency":"CNY"},{"SAP_PO_No":"4400010920","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"212.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002334539","Article_Doc_Year":"2023","Entry_Date":"20231129","Time":"112050","Item":[{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"30.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"531.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"17.70 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"424.78 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"30.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"119.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"26.54 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"283.18 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"230.08 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"3.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"127.44 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"212.38 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"212.38 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"212.38 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"80.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"106.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"80.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"460.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"80.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1061.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"80.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"176.80 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"160.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"636.80 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"80.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"283.20 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"80.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"212.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"80.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"283.20 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"80.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"460.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00370","Article_Doc_Item":"0037","Quantity":"1.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"601.77 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00380","Article_Doc_Item":"0038","Quantity":"3.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1460.19 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00390","Article_Doc_Item":"0039","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"2831.86 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00400","Article_Doc_Item":"0040","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"2831.86 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00410","Article_Doc_Item":"0041","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"3274.34 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00420","Article_Doc_Item":"0042","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"3185.84 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00430","Article_Doc_Item":"0043","Quantity":"30.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1194.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00440","Article_Doc_Item":"0044","Quantity":"5.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"168.15 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00450","Article_Doc_Item":"0045","Quantity":"1.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"57.52 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00460","Article_Doc_Item":"0046","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"17.70 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00470","Article_Doc_Item":"0047","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00480","Article_Doc_Item":"0048","Quantity":"6.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"132.72 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00490","Article_Doc_Item":"0049","Quantity":"1.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"424.78 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00500","Article_Doc_Item":"0050","Quantity":"1.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"840.71 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00510","Article_Doc_Item":"0051","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"61.94 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00520","Article_Doc_Item":"0052","Quantity":"5.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"110.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00530","Article_Doc_Item":"0053","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1504.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00540","Article_Doc_Item":"0054","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00550","Article_Doc_Item":"0055","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00560","Article_Doc_Item":"0056","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"318.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00570","Article_Doc_Item":"0057","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"318.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00580","Article_Doc_Item":"0058","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"150.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00590","Article_Doc_Item":"0059","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"150.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00600","Article_Doc_Item":"0060","Quantity":"10.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"929.20 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00610","Article_Doc_Item":"0061","Quantity":"200.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1150.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00620","Article_Doc_Item":"0062","Quantity":"200.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1150.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00630","Article_Doc_Item":"0063","Quantity":"200.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1204.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00640","Article_Doc_Item":"0064","Quantity":"200.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"8496.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00650","Article_Doc_Item":"0065","Quantity":"200.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"10266.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00660","Article_Doc_Item":"0066","Quantity":"1600.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"2128.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00670","Article_Doc_Item":"0067","Quantity":"40.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1688.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00680","Article_Doc_Item":"0068","Quantity":"300.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"984.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00690","Article_Doc_Item":"0069","Quantity":"300.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"6699.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00700","Article_Doc_Item":"0070","Quantity":"1000.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"10370.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00710","Article_Doc_Item":"0071","Quantity":"400.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"5096.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00720","Article_Doc_Item":"0072","Quantity":"300.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"11742.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00730","Article_Doc_Item":"0073","Quantity":"500.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"10645.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00740","Article_Doc_Item":"0074","Quantity":"1500.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"35175.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00750","Article_Doc_Item":"0075","Quantity":"200.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"4128.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00760","Article_Doc_Item":"0076","Quantity":"200.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"3470.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00770","Article_Doc_Item":"0077","Quantity":"1600.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"2256.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00780","Article_Doc_Item":"0078","Quantity":"3000.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"16320.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00790","Article_Doc_Item":"0079","Quantity":"570.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"2781.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00800","Article_Doc_Item":"0080","Quantity":"800.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"3376.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002334547","Article_Doc_Year":"2023","Entry_Date":"20231129","Time":"112141","Item":[{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1300.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"5486.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"24.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"955.68 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"24.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1019.52 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"24.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"892.08 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"24.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"102.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"24.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1019.52 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"24.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"254.88 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"495.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"283.20 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"849.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"30.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"796.50 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"30.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"398.10 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"17.70 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"150.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"150.44 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"371.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002334608","Article_Doc_Year":"2023","Entry_Date":"20231129","Time":"113804","Item":[{"SAP_PO_No":"4400010897","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"680.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002335939","Article_Doc_Year":"2023","Entry_Date":"20231130","Time":"084530","Item":[{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"106.19 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"407.08 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"234.51 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"159.29 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"6.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"637.14 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"57.52 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"4.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"265.48 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"4.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"619.48 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"787.61 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"814.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002336843","Article_Doc_Year":"2023","Entry_Date":"20231130","Time":"153131","Item":[{"SAP_PO_No":"4400010921","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002341644","Article_Doc_Year":"2023","Entry_Date":"20231204","Time":"110847","Item":[{"SAP_PO_No":"4400010970","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5450","DebitCreditFlag":"S","Amount":"4250.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002341944","Article_Doc_Year":"2023","Entry_Date":"20231204","Time":"122025","Item":[{"SAP_PO_No":"4400011012","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"658.00 ","Currency":"CNY"},{"SAP_PO_No":"4400011012","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"478.00 ","Currency":"CNY"},{"SAP_PO_No":"4400011012","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"760.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002350574","Article_Doc_Year":"2023","Entry_Date":"20231208","Time":"124539","Item":[{"SAP_PO_No":"4400011038","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400011038","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400011038","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400011038","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400011038","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400011038","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"4150.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002355394","Article_Doc_Year":"2023","Entry_Date":"20231212","Time":"075314","Item":[{"SAP_PO_No":"4400011117","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1106.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002356344","Article_Doc_Year":"2023","Entry_Date":"20231212","Time":"120500","Item":[{"SAP_PO_No":"4400011140","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002361100","Article_Doc_Year":"2023","Entry_Date":"20231215","Time":"082123","Item":[{"SAP_PO_No":"4400011122","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"530.97 ","Currency":"CNY"},{"SAP_PO_No":"4400011122","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"407.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002361618","Article_Doc_Year":"2023","Entry_Date":"20231215","Time":"111455","Item":[{"SAP_PO_No":"4400011032","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5580","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002366796","Article_Doc_Year":"2023","Entry_Date":"20231219","Time":"174929","Item":[{"SAP_PO_No":"4400011246","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"44.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002367590","Article_Doc_Year":"2023","Entry_Date":"20231220","Time":"094633","Item":[{"SAP_PO_No":"4400011109","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5177","DebitCreditFlag":"S","Amount":"6700.00 ","Currency":"CNY"}]}]}】 2024-01-05 01:30:26,332 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005292-success 2024-01-05 01:30:26,332 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:26,739 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005291-success 2024-01-05 01:30:26,739 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:27,160 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success 2024-01-05 01:30:27,160 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:27,317 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005311-success 2024-01-05 01:30:27,317 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:27,536 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005312-success 2024-01-05 01:30:27,536 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:27,739 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005313-success 2024-01-05 01:30:27,739 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:27,910 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005315-success 2024-01-05 01:30:27,910 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:28,098 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005317-success 2024-01-05 01:30:28,098 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:28,254 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005318-success 2024-01-05 01:30:28,254 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:28,457 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005319-success 2024-01-05 01:30:28,457 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:28,692 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005320-success 2024-01-05 01:30:28,692 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:28,895 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005308-success 2024-01-05 01:30:28,895 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:29,098 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005321-success 2024-01-05 01:30:29,098 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:29,280 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005323-success 2024-01-05 01:30:29,280 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:29,467 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005306-success 2024-01-05 01:30:29,467 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:29,671 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005309-success 2024-01-05 01:30:29,671 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:29,842 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005331-success 2024-01-05 01:30:29,842 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:30,011 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005330-success 2024-01-05 01:30:30,011 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:30,183 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005332-success 2024-01-05 01:30:30,183 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:30,370 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005341-success 2024-01-05 01:30:30,370 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:30,558 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005334-success 2024-01-05 01:30:30,558 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:30,745 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005344-success 2024-01-05 01:30:30,745 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:30,917 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005343-success 2024-01-05 01:30:30,917 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:31,102 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005305-success 2024-01-05 01:30:31,102 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:31,305 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005352-success 2024-01-05 01:30:31,305 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:31,491 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005304-success 2024-01-05 01:30:31,491 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:31,647 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005328-success 2024-01-05 01:30:31,647 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:31,803 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005342-success 2024-01-05 01:30:31,803 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:31,960 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005354-success 2024-01-05 01:30:31,960 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:32,147 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005322-success 2024-01-05 01:30:32,147 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:32,319 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005327-success 2024-01-05 01:30:32,319 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:32,506 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001567-success 2024-01-05 01:30:32,506 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:32,694 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005329-success 2024-01-05 01:30:32,694 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:32,850 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005367-success 2024-01-05 01:30:32,850 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:33,006 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001571-success 2024-01-05 01:30:33,006 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:33,194 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005382-success 2024-01-05 01:30:33,194 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:33,350 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005385-success 2024-01-05 01:30:33,350 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:33,538 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005376-success 2024-01-05 01:30:33,538 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:33,710 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005379-success 2024-01-05 01:30:33,710 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:33,866 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005368-success 2024-01-05 01:30:33,866 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:34,038 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005375-success 2024-01-05 01:30:34,038 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:34,256 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005380-success 2024-01-05 01:30:34,256 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:34,454 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005393-success 2024-01-05 01:30:34,454 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:34,657 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005400-success 2024-01-05 01:30:34,657 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:34,813 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005377-success 2024-01-05 01:30:34,813 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:34,986 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005381-success 2024-01-05 01:30:34,986 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:35,142 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005421-success 2024-01-05 01:30:35,142 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:35,314 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005389-success 2024-01-05 01:30:35,314 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:35,470 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005401-success 2024-01-05 01:30:35,470 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:35,658 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005397-success 2024-01-05 01:30:35,658 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:35,814 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005390-success 2024-01-05 01:30:35,814 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:35,986 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005407-success 2024-01-05 01:30:35,986 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:36,142 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005378-success 2024-01-05 01:30:36,142 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:36,298 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005402-success 2024-01-05 01:30:36,298 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:36,486 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005403-success 2024-01-05 01:30:36,486 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:36,673 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005404-success 2024-01-05 01:30:36,673 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:36,861 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005405-success 2024-01-05 01:30:36,861 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:37,048 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005406-success 2024-01-05 01:30:37,048 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:37,220 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005424-success 2024-01-05 01:30:37,220 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:37,392 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005423-success 2024-01-05 01:30:37,392 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:37,580 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005422-success 2024-01-05 01:30:37,580 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:37,736 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001572-success 2024-01-05 01:30:37,736 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:37,908 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005307-success 2024-01-05 01:30:37,908 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:38,095 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005361-success 2024-01-05 01:30:38,095 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:38,267 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005435-success 2024-01-05 01:30:38,267 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:38,439 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005441-success 2024-01-05 01:30:38,439 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:38,611 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005434-success 2024-01-05 01:30:38,611 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:38,798 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005446-success 2024-01-05 01:30:38,798 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:38,970 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005448-success 2024-01-05 01:30:38,970 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:39,142 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005449-success 2024-01-05 01:30:39,142 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:39,324 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005457-success 2024-01-05 01:30:39,324 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:39,496 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005458-success 2024-01-05 01:30:39,496 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:39,668 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005465-success 2024-01-05 01:30:39,668 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:39,824 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005473-success 2024-01-05 01:30:39,824 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:39,992 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005470-success 2024-01-05 01:30:39,992 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:40,164 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005469-success 2024-01-05 01:30:40,164 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:40,336 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005463-success 2024-01-05 01:30:40,336 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:40,493 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005472-success 2024-01-05 01:30:40,493 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:40,680 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005484-success 2024-01-05 01:30:40,680 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:40,836 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005480-success 2024-01-05 01:30:40,836 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:41,024 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005485-success 2024-01-05 01:30:41,024 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:41,181 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005447-success 2024-01-05 01:30:41,197 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:41,369 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005482-success 2024-01-05 01:30:41,369 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:41,572 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005456-success 2024-01-05 01:30:41,572 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:41,744 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005481-success 2024-01-05 01:30:41,744 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:41,916 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005483-success 2024-01-05 01:30:41,916 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:42,104 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005487-success 2024-01-05 01:30:42,104 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:42,260 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005508-success 2024-01-05 01:30:42,260 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:42,416 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success 2024-01-05 01:30:42,416 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:42,588 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005507-success 2024-01-05 01:30:42,588 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:42,791 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005310-success 2024-01-05 01:30:42,791 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:42,963 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005528-success 2024-01-05 01:30:42,963 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:43,166 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005530-success 2024-01-05 01:30:43,166 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:43,338 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005525-success 2024-01-05 01:30:43,338 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:43,510 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005527-success 2024-01-05 01:30:43,510 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:43,651 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005569-success 2024-01-05 01:30:43,651 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:43,854 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005567-success 2024-01-05 01:30:43,854 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:44,057 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005568-success 2024-01-05 01:30:44,057 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:44,213 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005616-success 2024-01-05 01:30:44,213 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:44,380 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005617-success 2024-01-05 01:30:44,380 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:44,551 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005553-success 2024-01-05 01:30:44,551 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:44,723 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005552-success 2024-01-05 01:30:44,723 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:44,926 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005623-success 2024-01-05 01:30:44,926 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:45,083 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005624-success 2024-01-05 01:30:45,083 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:45,262 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005625-success 2024-01-05 01:30:45,262 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:45,434 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001627-success 2024-01-05 01:30:45,434 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:45,621 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001626-success 2024-01-05 01:30:45,621 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:45,793 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001632-success 2024-01-05 01:30:45,793 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:45,965 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001633-success 2024-01-05 01:30:45,965 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:46,137 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005629-success 2024-01-05 01:30:46,137 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:46,278 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001563-success 2024-01-05 01:30:46,278 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:46,434 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005633-success 2024-01-05 01:30:46,434 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:46,590 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005645-success 2024-01-05 01:30:46,590 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:46,793 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005636-success 2024-01-05 01:30:46,793 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:46,996 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001630-success 2024-01-05 01:30:46,996 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:47,168 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005644-success 2024-01-05 01:30:47,168 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:47,356 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005646-success 2024-01-05 01:30:47,356 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:47,512 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005647-success 2024-01-05 01:30:47,512 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:47,684 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005648-success 2024-01-05 01:30:47,684 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:47,871 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005651-success 2024-01-05 01:30:47,871 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:48,059 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001637-success 2024-01-05 01:30:48,059 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:48,215 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005643-success 2024-01-05 01:30:48,215 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:48,403 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001639-success 2024-01-05 01:30:48,403 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:48,578 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001640-success 2024-01-05 01:30:48,578 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:48,751 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001638-success 2024-01-05 01:30:48,751 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:48,955 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005711-success 2024-01-05 01:30:48,955 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:49,125 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005732-success 2024-01-05 01:30:49,125 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:49,293 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005750-success 2024-01-05 01:30:49,293 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:49,465 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005766-success 2024-01-05 01:30:49,465 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:49,637 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005764-success 2024-01-05 01:30:49,637 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:49,809 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005807-success 2024-01-05 01:30:49,809 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:49,992 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005781-success 2024-01-05 01:30:49,992 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:50,166 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005618-success 2024-01-05 01:30:50,166 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:50,367 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005620-success 2024-01-05 01:30:50,367 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:50,541 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005802-success 2024-01-05 01:30:50,541 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:50,715 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005801-success 2024-01-05 01:30:50,715 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:50,886 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005799-success 2024-01-05 01:30:50,886 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:51,058 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005797-success 2024-01-05 01:30:51,058 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:51,199 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005813-success 2024-01-05 01:30:51,199 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:51,386 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005812-success 2024-01-05 01:30:51,386 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:51,558 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005814-success 2024-01-05 01:30:51,558 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:51,746 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005751-success 2024-01-05 01:30:51,746 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:51,934 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005765-success 2024-01-05 01:30:51,934 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:52,106 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005818-success 2024-01-05 01:30:52,106 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:52,278 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005800-success 2024-01-05 01:30:52,278 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:52,450 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005862-success 2024-01-05 01:30:52,450 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:52,621 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005840-success 2024-01-05 01:30:52,621 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:52,806 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005847-success 2024-01-05 01:30:52,806 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:52,978 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001629-success 2024-01-05 01:30:52,978 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:53,150 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001660-success 2024-01-05 01:30:53,150 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:53,322 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005846-success 2024-01-05 01:30:53,322 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:53,509 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005916-success 2024-01-05 01:30:53,509 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:53,666 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005917-success 2024-01-05 01:30:53,666 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:53,823 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005919-success 2024-01-05 01:30:53,823 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:53,995 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005899-success 2024-01-05 01:30:53,995 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:54,151 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005918-success 2024-01-05 01:30:54,151 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:54,333 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005901-success 2024-01-05 01:30:54,333 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:54,490 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005920-success 2024-01-05 01:30:54,490 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:54,661 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005921-success 2024-01-05 01:30:54,661 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:54,865 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005922-success 2024-01-05 01:30:54,865 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:55,024 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005932-success 2024-01-05 01:30:55,024 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:55,197 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005900-success 2024-01-05 01:30:55,197 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:55,384 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005902-success 2024-01-05 01:30:55,384 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:55,587 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005937-success 2024-01-05 01:30:55,587 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:55,759 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005938-success 2024-01-05 01:30:55,759 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:55,932 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005939-success 2024-01-05 01:30:55,932 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:56,152 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005933-success 2024-01-05 01:30:56,152 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:56,324 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005762-success 2024-01-05 01:30:56,324 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:56,496 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005763-success 2024-01-05 01:30:56,496 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:56,636 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005972-success 2024-01-05 01:30:56,636 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:56,824 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005945-success 2024-01-05 01:30:56,824 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:56,981 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001680-success 2024-01-05 01:30:56,981 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:57,153 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005992-success 2024-01-05 01:30:57,153 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:57,326 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005993-success 2024-01-05 01:30:57,326 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:57,482 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006000-success 2024-01-05 01:30:57,482 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:57,638 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006009-success 2024-01-05 01:30:57,638 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:57,841 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006020-success 2024-01-05 01:30:57,841 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:58,029 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006022-success 2024-01-05 01:30:58,029 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:58,201 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006023-success 2024-01-05 01:30:58,201 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:58,389 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006024-success 2024-01-05 01:30:58,389 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:58,576 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006021-success 2024-01-05 01:30:58,576 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:58,779 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006030-success 2024-01-05 01:30:58,779 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:58,951 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006011-success 2024-01-05 01:30:58,951 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:59,124 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006059-success 2024-01-05 01:30:59,124 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:59,306 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006032-success 2024-01-05 01:30:59,306 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:59,478 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006058-success 2024-01-05 01:30:59,478 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:59,650 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006019-success 2024-01-05 01:30:59,650 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:30:59,838 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006072-success 2024-01-05 01:30:59,838 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:00,006 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006079-success 2024-01-05 01:31:00,022 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:00,179 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006076-success 2024-01-05 01:31:00,179 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:00,367 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006067-success 2024-01-05 01:31:00,367 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:00,539 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006056-success 2024-01-05 01:31:00,539 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:00,695 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006069-success 2024-01-05 01:31:00,695 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:00,867 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006073-success 2024-01-05 01:31:00,867 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:01,052 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006074-success 2024-01-05 01:31:01,052 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:01,240 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006103-success 2024-01-05 01:31:01,240 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:01,429 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006101-success 2024-01-05 01:31:01,429 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:01,600 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006099-success 2024-01-05 01:31:01,600 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:01,756 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006075-success 2024-01-05 01:31:01,756 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:01,928 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success 2024-01-05 01:31:01,928 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:02,112 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006104-success 2024-01-05 01:31:02,112 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:02,285 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006146-success 2024-01-05 01:31:02,285 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:02,457 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006147-success 2024-01-05 01:31:02,457 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:02,641 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006148-success 2024-01-05 01:31:02,641 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:02,829 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006150-success 2024-01-05 01:31:02,829 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:03,001 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006151-success 2024-01-05 01:31:03,001 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:03,188 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006149-success 2024-01-05 01:31:03,188 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:03,361 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006100-success 2024-01-05 01:31:03,361 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:03,518 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006085-success 2024-01-05 01:31:03,518 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:03,674 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006152-success 2024-01-05 01:31:03,674 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:03,861 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success 2024-01-05 01:31:03,861 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:04,033 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006158-success 2024-01-05 01:31:04,033 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:04,205 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006229-success 2024-01-05 01:31:04,205 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:04,372 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006230-success 2024-01-05 01:31:04,372 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:04,544 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006226-success 2024-01-05 01:31:04,544 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:04,700 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006235-success 2024-01-05 01:31:04,700 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:04,888 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success 2024-01-05 01:31:04,888 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:05,076 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006238-success 2024-01-05 01:31:05,076 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:05,264 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006236-success 2024-01-05 01:31:05,264 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:05,436 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success 2024-01-05 01:31:05,436 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:05,609 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006265-success 2024-01-05 01:31:05,609 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:05,812 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006210-success 2024-01-05 01:31:05,812 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:05,984 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006260-success 2024-01-05 01:31:05,984 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:06,171 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006221-success 2024-01-05 01:31:06,171 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:06,374 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006222-success 2024-01-05 01:31:06,374 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:06,531 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006102-success 2024-01-05 01:31:06,531 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:06,735 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success 2024-01-05 01:31:06,735 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:06,907 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006234-success 2024-01-05 01:31:06,907 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:07,095 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006220-success 2024-01-05 01:31:07,095 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:07,266 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006299-success 2024-01-05 01:31:07,266 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:07,454 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006300-success 2024-01-05 01:31:07,454 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:07,645 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006071-success 2024-01-05 01:31:07,645 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:07,801 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006055-success 2024-01-05 01:31:07,801 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:07,973 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006298-success 2024-01-05 01:31:07,973 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:08,160 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006320-success 2024-01-05 01:31:08,160 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:08,348 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006318-success 2024-01-05 01:31:08,348 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:08,535 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006319-success 2024-01-05 01:31:08,535 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:08,691 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006332-success 2024-01-05 01:31:08,691 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:08,863 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006349-success 2024-01-05 01:31:08,863 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:09,035 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006357-success 2024-01-05 01:31:09,035 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:09,207 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006068-success 2024-01-05 01:31:09,207 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:09,389 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006381-success 2024-01-05 01:31:09,389 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:09,577 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006382-success 2024-01-05 01:31:09,577 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:09,780 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006111-success 2024-01-05 01:31:09,780 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:09,956 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006110-success 2024-01-05 01:31:09,956 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:10,130 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006396-success 2024-01-05 01:31:10,130 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:10,302 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006345-success 2024-01-05 01:31:10,302 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:10,474 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006347-success 2024-01-05 01:31:10,474 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:10,646 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006348-success 2024-01-05 01:31:10,646 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:10,849 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006401-success 2024-01-05 01:31:10,849 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:11,022 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006394-success 2024-01-05 01:31:11,037 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:11,210 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006417-success 2024-01-05 01:31:11,210 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:11,366 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006418-success 2024-01-05 01:31:11,366 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:11,538 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006420-success 2024-01-05 01:31:11,538 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:11,694 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006421-success 2024-01-05 01:31:11,694 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:11,850 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006070-success 2024-01-05 01:31:11,850 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:12,023 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006413-success 2024-01-05 01:31:12,023 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:12,210 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006433-success 2024-01-05 01:31:12,210 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:12,398 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006386-success 2024-01-05 01:31:12,398 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:12,570 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006447-success 2024-01-05 01:31:12,570 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:12,726 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006465-success 2024-01-05 01:31:12,726 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:12,898 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006468-success 2024-01-05 01:31:12,898 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:13,070 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006469-success 2024-01-05 01:31:13,070 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:13,242 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006466-success 2024-01-05 01:31:13,242 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:13,413 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006446-success 2024-01-05 01:31:13,413 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:13,585 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006497-success 2024-01-05 01:31:13,585 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:13,742 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006496-success 2024-01-05 01:31:13,742 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:13,898 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006448-success 2024-01-05 01:31:13,898 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:14,070 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006449-success 2024-01-05 01:31:14,070 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:14,242 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006489-success 2024-01-05 01:31:14,242 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:14,424 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006419-success 2024-01-05 01:31:14,424 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:14,595 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006437-success 2024-01-05 01:31:14,595 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:14,783 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006467-success 2024-01-05 01:31:14,783 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:14,955 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006531-success 2024-01-05 01:31:14,955 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:15,127 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006532-success 2024-01-05 01:31:15,127 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:15,315 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006533-success 2024-01-05 01:31:15,315 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:15,487 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006519-success 2024-01-05 01:31:15,487 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:15,674 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006517-success 2024-01-05 01:31:15,674 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:15,846 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006562-success 2024-01-05 01:31:15,846 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:16,002 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006450-success 2024-01-05 01:31:16,002 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:16,174 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006563-success 2024-01-05 01:31:16,174 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:16,346 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006566-success 2024-01-05 01:31:16,346 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:16,518 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006564-success 2024-01-05 01:31:16,518 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:16,690 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006487-success 2024-01-05 01:31:16,690 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:16,862 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006518-success 2024-01-05 01:31:16,862 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:17,049 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006569-success 2024-01-05 01:31:17,049 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:17,221 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006570-success 2024-01-05 01:31:17,221 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:17,409 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006575-success 2024-01-05 01:31:17,409 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:17,581 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006635-success 2024-01-05 01:31:17,581 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:17,768 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006621-success 2024-01-05 01:31:17,768 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:17,924 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006567-success 2024-01-05 01:31:17,924 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:18,112 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006632-success 2024-01-05 01:31:18,112 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:18,284 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006642-success 2024-01-05 01:31:18,284 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:18,487 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006577-success 2024-01-05 01:31:18,487 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:18,659 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006578-success 2024-01-05 01:31:18,659 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:18,831 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006633-success 2024-01-05 01:31:18,831 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:19,016 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006641-success 2024-01-05 01:31:19,016 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:19,188 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006643-success 2024-01-05 01:31:19,188 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:19,370 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006634-success 2024-01-05 01:31:19,370 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:19,524 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006655-success 2024-01-05 01:31:19,524 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:19,712 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006717-success 2024-01-05 01:31:19,712 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:19,884 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006705-success 2024-01-05 01:31:19,884 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:20,050 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006747-success 2024-01-05 01:31:20,050 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:20,237 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006699-success 2024-01-05 01:31:20,237 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:20,425 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006743-success 2024-01-05 01:31:20,425 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:20,581 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006766-success 2024-01-05 01:31:20,581 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:20,768 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006809-success 2024-01-05 01:31:20,768 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:20,940 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006846-success 2024-01-05 01:31:20,940 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:21,128 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006847-success 2024-01-05 01:31:21,128 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:21,304 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006862-success 2024-01-05 01:31:21,304 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:21,492 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006860-success 2024-01-05 01:31:21,492 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:21,682 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006861-success 2024-01-05 01:31:21,682 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:21,838 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006863-success 2024-01-05 01:31:21,838 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:22,010 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006883-success 2024-01-05 01:31:22,010 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:22,167 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006765-success 2024-01-05 01:31:22,167 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:22,338 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006701-success 2024-01-05 01:31:22,338 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:22,510 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006885-success 2024-01-05 01:31:22,510 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:22,667 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006959-success 2024-01-05 01:31:22,667 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:22,838 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006996-success 2024-01-05 01:31:22,838 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:23,026 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007014-success 2024-01-05 01:31:23,026 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:23,213 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007006-success 2024-01-05 01:31:23,213 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:23,385 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007040-success 2024-01-05 01:31:23,385 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:23,557 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006884-success 2024-01-05 01:31:23,557 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:23,745 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success 2024-01-05 01:31:23,745 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:23,948 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007015-success 2024-01-05 01:31:23,948 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:24,120 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007034-success 2024-01-05 01:31:24,120 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:24,317 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007058-success 2024-01-05 01:31:24,317 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:24,489 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007126-success 2024-01-05 01:31:24,489 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:24,646 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007081-success 2024-01-05 01:31:24,646 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:24,833 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007154-success 2024-01-05 01:31:24,833 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:25,006 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007155-success 2024-01-05 01:31:25,006 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:25,162 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success 2024-01-05 01:31:25,162 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:25,349 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007131-success 2024-01-05 01:31:25,349 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:25,521 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007171-success 2024-01-05 01:31:25,521 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:25,568 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 01:31:25,568 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 01:31:25,709 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007164-success 2024-01-05 01:31:25,709 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:25,865 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007191-success 2024-01-05 01:31:25,865 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:26,053 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007235-success 2024-01-05 01:31:26,053 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:26,241 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007192-success 2024-01-05 01:31:26,241 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:26,397 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007307-success 2024-01-05 01:31:26,397 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:26,584 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007300-success 2024-01-05 01:31:26,584 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:26,756 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007337-success 2024-01-05 01:31:26,756 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:26,928 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007199-success 2024-01-05 01:31:26,928 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:27,100 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success 2024-01-05 01:31:27,100 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:27,272 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007153-success 2024-01-05 01:31:27,272 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:27,491 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007389-success 2024-01-05 01:31:27,491 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:27,663 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007414-success 2024-01-05 01:31:27,663 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:27,819 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007403-success 2024-01-05 01:31:27,819 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:27,991 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007417-success 2024-01-05 01:31:27,991 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:28,178 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007416-success 2024-01-05 01:31:28,178 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:28,350 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007443-success 2024-01-05 01:31:28,350 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:28,506 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007452-success 2024-01-05 01:31:28,506 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:28,709 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007462-success 2024-01-05 01:31:28,709 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:28,881 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007547-success 2024-01-05 01:31:28,881 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:29,053 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007478-success 2024-01-05 01:31:29,053 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:29,241 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007479-success 2024-01-05 01:31:29,241 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:29,407 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007618-success 2024-01-05 01:31:29,407 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:29,595 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007670-success 2024-01-05 01:31:29,595 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:29,766 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007671-success 2024-01-05 01:31:29,766 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:29,948 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007689-success 2024-01-05 01:31:29,948 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:30,138 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007668-success 2024-01-05 01:31:30,138 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:30,294 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007755-success 2024-01-05 01:31:30,294 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:30,466 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001840-success 2024-01-05 01:31:30,466 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:30,622 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007897-success 2024-01-05 01:31:30,622 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:30,810 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007950-success 2024-01-05 01:31:30,810 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:30,997 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007959-success 2024-01-05 01:31:30,997 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:31,154 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007963-success 2024-01-05 01:31:31,154 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:31,326 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007835-success 2024-01-05 01:31:31,326 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:31,529 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007972-success 2024-01-05 01:31:31,529 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:31,716 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007923-success 2024-01-05 01:31:31,716 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:31,919 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007997-success 2024-01-05 01:31:31,919 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:32,091 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008069-success 2024-01-05 01:31:32,091 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:32,279 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008079-success 2024-01-05 01:31:32,279 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:32,451 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008080-success 2024-01-05 01:31:32,451 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:32,622 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007519-success 2024-01-05 01:31:32,622 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:32,826 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007570-success 2024-01-05 01:31:32,826 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:32,997 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007953-success 2024-01-05 01:31:32,997 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:33,169 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008106-success 2024-01-05 01:31:33,169 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:33,326 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008126-success 2024-01-05 01:31:33,326 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:33,497 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008119-success 2024-01-05 01:31:33,497 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:33,654 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008131-success 2024-01-05 01:31:33,654 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:33,810 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008130-success 2024-01-05 01:31:33,810 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:33,997 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008107-success 2024-01-05 01:31:33,997 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:34,154 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008259-success 2024-01-05 01:31:34,154 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:34,351 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008244-success 2024-01-05 01:31:34,351 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:34,523 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008105-success 2024-01-05 01:31:34,523 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:34,695 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008239-success 2024-01-05 01:31:34,695 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:34,867 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008277-success 2024-01-05 01:31:34,867 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:35,032 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008327-success 2024-01-05 01:31:35,032 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:35,229 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008293-success 2024-01-05 01:31:35,229 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:35,409 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008371-success 2024-01-05 01:31:35,410 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:35,602 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008372-success 2024-01-05 01:31:35,602 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:35,794 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008384-success 2024-01-05 01:31:35,794 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:35,986 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008385-success 2024-01-05 01:31:35,986 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:36,163 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008397-success 2024-01-05 01:31:36,164 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:36,341 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008398-success 2024-01-05 01:31:36,341 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:36,494 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008399-success 2024-01-05 01:31:36,494 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:36,666 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008400-success 2024-01-05 01:31:36,666 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:36,838 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008351-success 2024-01-05 01:31:36,838 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:37,010 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008395-success 2024-01-05 01:31:37,010 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:37,229 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008394-success 2024-01-05 01:31:37,229 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:37,401 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008396-success 2024-01-05 01:31:37,401 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:37,588 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008422-success 2024-01-05 01:31:37,588 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:37,747 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008468-success 2024-01-05 01:31:37,747 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:37,921 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008414-success 2024-01-05 01:31:37,921 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:38,093 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008463-success 2024-01-05 01:31:38,093 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:38,251 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008353-success 2024-01-05 01:31:38,251 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:38,408 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008525-success 2024-01-05 01:31:38,408 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:38,597 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008521-success 2024-01-05 01:31:38,597 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:38,755 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008067-success 2024-01-05 01:31:38,755 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:38,943 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008068-success 2024-01-05 01:31:38,943 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:39,115 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008550-success 2024-01-05 01:31:39,115 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:39,281 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008552-success 2024-01-05 01:31:39,281 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:39,453 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008561-success 2024-01-05 01:31:39,453 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:39,609 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008549-success 2024-01-05 01:31:39,609 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:39,782 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008581-success 2024-01-05 01:31:39,782 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:39,933 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008551-success 2024-01-05 01:31:39,933 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:40,123 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008649-success 2024-01-05 01:31:40,123 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:40,310 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008469-success 2024-01-05 01:31:40,310 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:40,482 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008764-success 2024-01-05 01:31:40,482 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:40,654 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008828-success 2024-01-05 01:31:40,654 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:40,810 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008648-success 2024-01-05 01:31:40,810 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:40,983 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008723-success 2024-01-05 01:31:40,983 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:41,172 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008876-success 2024-01-05 01:31:41,172 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:41,359 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008877-success 2024-01-05 01:31:41,359 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:41,531 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006887-success 2024-01-05 01:31:41,531 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:41,703 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008927-success 2024-01-05 01:31:41,703 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:41,875 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008893-success 2024-01-05 01:31:41,875 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:42,048 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008971-success 2024-01-05 01:31:42,048 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:42,236 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008984-success 2024-01-05 01:31:42,236 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:42,439 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008939-success 2024-01-05 01:31:42,439 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:42,595 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009031-success 2024-01-05 01:31:42,595 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:42,767 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009032-success 2024-01-05 01:31:42,767 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:42,987 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009033-success 2024-01-05 01:31:42,987 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:43,159 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009079-success 2024-01-05 01:31:43,159 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:43,347 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009078-success 2024-01-05 01:31:43,347 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:43,518 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009020-success 2024-01-05 01:31:43,518 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:43,706 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009135-success 2024-01-05 01:31:43,706 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:43,893 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009140-success 2024-01-05 01:31:43,893 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:44,083 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009228-success 2024-01-05 01:31:44,083 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:44,256 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008815-success 2024-01-05 01:31:44,256 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:44,422 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009242-success 2024-01-05 01:31:44,422 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:44,610 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009452-success 2024-01-05 01:31:44,610 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:44,797 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009545-success 2024-01-05 01:31:44,797 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:44,973 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009546-success 2024-01-05 01:31:44,973 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:45,131 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009567-success 2024-01-05 01:31:45,131 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:45,303 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009565-success 2024-01-05 01:31:45,303 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:45,490 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009566-success 2024-01-05 01:31:45,490 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:45,662 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009682-success 2024-01-05 01:31:45,662 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:45,818 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009531-success 2024-01-05 01:31:45,818 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:46,006 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009620-success 2024-01-05 01:31:46,006 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:46,178 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009688-success 2024-01-05 01:31:46,178 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:46,351 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009705-success 2024-01-05 01:31:46,351 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:46,523 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009707-success 2024-01-05 01:31:46,523 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:46,692 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009556-success 2024-01-05 01:31:46,692 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:46,864 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009780-success 2024-01-05 01:31:46,864 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:47,038 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009764-success 2024-01-05 01:31:47,038 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:47,219 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009825-success 2024-01-05 01:31:47,219 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:47,384 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009972-success 2024-01-05 01:31:47,384 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:47,567 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009996-success 2024-01-05 01:31:47,567 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:47,755 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009995-success 2024-01-05 01:31:47,755 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:47,950 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009997-success 2024-01-05 01:31:47,950 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:48,107 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010021-success 2024-01-05 01:31:48,107 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:48,264 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010037-success 2024-01-05 01:31:48,264 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:48,421 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010005-success 2024-01-05 01:31:48,421 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:48,577 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010000-success 2024-01-05 01:31:48,577 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:48,749 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010047-success 2024-01-05 01:31:48,749 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:48,921 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010062-success 2024-01-05 01:31:48,921 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:49,094 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010139-success 2024-01-05 01:31:49,094 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:49,276 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010226-success 2024-01-05 01:31:49,276 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:49,449 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010300-success 2024-01-05 01:31:49,449 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:49,621 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010277-success 2024-01-05 01:31:49,621 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:49,777 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010419-success 2024-01-05 01:31:49,777 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:49,960 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010458-success 2024-01-05 01:31:49,960 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:50,122 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010462-success 2024-01-05 01:31:50,122 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:50,294 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010536-success 2024-01-05 01:31:50,294 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:50,470 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010556-success 2024-01-05 01:31:50,470 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:50,643 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010578-success 2024-01-05 01:31:50,643 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:50,815 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010579-success 2024-01-05 01:31:50,815 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:50,987 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010580-success 2024-01-05 01:31:50,987 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:51,159 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010727-success 2024-01-05 01:31:51,159 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:51,378 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010808-success 2024-01-05 01:31:51,378 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:51,566 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010825-success 2024-01-05 01:31:51,566 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:51,723 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010868-success 2024-01-05 01:31:51,723 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:51,910 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010920-success 2024-01-05 01:31:51,910 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:52,082 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009822-success 2024-01-05 01:31:52,082 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:52,269 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009823-success 2024-01-05 01:31:52,269 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:52,473 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010897-success 2024-01-05 01:31:52,473 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:52,630 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010959-success 2024-01-05 01:31:52,630 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:52,818 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010921-success 2024-01-05 01:31:52,818 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:52,974 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010970-success 2024-01-05 01:31:52,974 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:53,161 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011012-success 2024-01-05 01:31:53,161 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:53,349 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011038-success 2024-01-05 01:31:53,349 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:53,553 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011117-success 2024-01-05 01:31:53,553 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:53,756 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011140-success 2024-01-05 01:31:53,756 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:53,943 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011122-success 2024-01-05 01:31:53,943 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:54,099 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011032-success 2024-01-05 01:31:54,099 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:54,281 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011246-success 2024-01-05 01:31:54,281 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:54,438 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011109-success 2024-01-05 01:31:54,438 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:54,611 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4800001632 ：success 2024-01-05 01:31:54,611 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:54,783 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400005840 ：success 2024-01-05 01:31:54,783 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:54,955 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006026 ：success 2024-01-05 01:31:54,955 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:55,127 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006228 ：success 2024-01-05 01:31:55,127 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:55,299 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006419 ：success 2024-01-05 01:31:55,299 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:55,487 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006437 ：success 2024-01-05 01:31:55,487 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:55,675 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006701 ：success 2024-01-05 01:31:55,675 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:55,847 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007191 ：success 2024-01-05 01:31:55,847 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:56,035 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006883 ：success 2024-01-05 01:31:56,035 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:56,207 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007618 ：success 2024-01-05 01:31:56,207 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:56,364 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400008259 ：success 2024-01-05 01:31:56,379 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:56,535 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400009546 ：success 2024-01-05 01:31:56,535 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:31:56,710 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400010536 ：success 2024-01-05 01:31:56,710 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 01:32:25,577 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 01:32:25,577 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 01:33:25,589 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 01:33:25,589 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 01:34:25,595 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 01:34:25,595 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 01:35:25,607 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 01:35:25,607 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 01:36:25,621 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 01:36:25,621 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 01:37:25,636 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 01:37:25,636 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 01:38:25,645 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 01:38:25,645 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 01:39:25,661 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 01:39:25,661 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 01:40:25,662 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 01:40:25,662 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 01:41:25,664 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 01:41:25,664 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 01:42:25,678 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 01:42:25,678 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 01:43:25,685 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 01:43:25,685 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 01:44:25,686 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 01:44:25,686 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 01:45:25,692 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 01:45:25,692 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 01:46:25,700 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 01:46:25,700 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 01:47:25,712 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 01:47:25,712 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 01:48:25,720 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 01:48:25,720 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 01:49:25,731 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 01:49:25,731 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 01:50:25,732 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 01:50:25,732 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 01:51:25,744 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 01:51:25,744 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 01:52:25,747 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 01:52:25,747 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 04:10:03,216 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-01-05 04:10:03,294 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 04:10:03,294 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 04:11:03,307 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 04:11:03,307 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 04:12:03,316 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 04:12:03,316 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 04:13:03,327 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 04:13:03,327 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 04:14:03,329 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 04:14:03,329 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 04:15:03,336 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 04:15:03,336 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 04:16:03,337 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 04:16:03,337 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 04:17:03,344 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 04:17:03,344 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 04:18:03,351 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 04:18:03,351 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 04:19:03,363 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 04:19:03,363 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 04:20:03,366 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 04:20:03,366 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 04:21:03,372 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 04:21:03,372 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 04:22:03,387 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 04:22:03,387 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 04:23:03,397 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 04:23:03,397 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 04:24:03,401 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 04:24:03,401 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 04:25:03,416 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 04:25:03,416 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 04:26:03,417 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 04:26:03,417 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 04:27:03,423 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 04:27:03,423 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 04:28:03,433 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 04:28:03,433 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 04:29:03,435 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 04:29:03,435 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 04:30:03,442 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 04:30:03,442 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 04:31:03,444 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 04:31:03,444 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 05:07:43,901 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-01-05 05:07:43,979 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 05:07:43,979 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 05:07:44,213 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 05:07:44,213 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 05:07:44,213 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 05:07:44,229 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"207.920792079208","amountWithoutTax":"623.76","itemSpec":"外径89.5*27.5CM高","quantity":"3.0","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*金属制品*双耳铁锅","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"6.24","amountWithTax":"630.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703476540474","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1739132778101948416","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92330205MAC99URD6Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/25/170347654024746648.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3c67954bcf5b2b14899f27267cba2b0b","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"宁波市江北平嘉日用品商行","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"623.76","scanUserId":"6122626445005144247","createUserCode":"124112","billCode":"ER202312266099","balanceAmount":"630.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739132858481590272","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127928","sellerBankInfo":"宁波银行股份有限公司青林湾社区支行 6223160023048663","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省宁波市江北区风华路61号宁波市新二号桥市场二楼631号摊位 15067458581","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"23932000000026506289","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":"23932000000026506289","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"宁波","paperDrewDate":"20231212","checkerName":"","taxAmount":"6.24","sellerBankName":"","checkSignStatus":"3","invoicerName":"鲍兴国","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/25/170347654024746648.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/20231225/11/N45_81c37f60-a2d9-11ee-a7b0-159ad1d2847f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3302","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"630.00","scanUserName":"周洪波","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"287.128712871287","amountWithoutTax":"861.39","itemSpec":"50*50*72CM","quantity":"3.0","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*塑料制品*厨余垃圾桶","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"8.61","amountWithTax":"870.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703476540870","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1739132779767099392","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92330205MAC99URD6Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/25/170347654066418623.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ccc35c448c4e9d80810aed528a2acae7","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"宁波市江北平嘉日用品商行","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"861.39","scanUserId":"6122626445005144247","createUserCode":"124112","billCode":"ER202312266099","balanceAmount":"870.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739132859790213120","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127928","sellerBankInfo":"宁波银行股份有限公司青林湾社区支行 6223160023048663","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省宁波市江北区风华路61号宁波市新二号桥市场二楼631号摊位 15067458581","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"23932000000026524815","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":"23932000000026524815","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"宁波","paperDrewDate":"20231212","checkerName":"","taxAmount":"8.61","sellerBankName":"","checkSignStatus":"3","invoicerName":"鲍兴国","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/25/170347654066418623.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/20231225/11/N45_81efe690-a2d9-11ee-875b-0b02483d8946.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3302","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"870.00","scanUserName":"周洪波","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":"124112","billCodeType":"expensesBill","billCode":"ER202312266099","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1704182749638","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704182749782} 2024-01-05 05:07:44,229 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"62.84000000","amountWithoutTax":"62.84","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":"62.84"},{"unitPrice":"82.18000000","amountWithoutTax":"82.18","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":"82.18"},{"unitPrice":"450.13000000","amountWithoutTax":"450.13","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":"450.13"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1702449866039","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":"1734826593425121280","machineCode":"661200219283","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301111","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/13/170244986584455531.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":"595.15","scanUserId":"6665995609348718593","createUserCode":"10003958","billCode":"ER202312135988","balanceAmount":"595.15","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1734826608117772288","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":"579*53>/>1/2>55>-+40+9-14-08>4*9417>5/89+58<89/<8<>9<4-08>4*94173<3","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"65354262","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"郭义喆","purchaserBankName":"","checkCode":"77766544991522543861","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20231213","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:18810504049 账期月:20231101--20231130 应付:595.15 实付:595.15,boss发票流水号：5076652180","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/13/170244986584455531.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":"595.15","scanUserName":"张珂","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"11.95000000","amountWithoutTax":"11.95","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*语音通信费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"11.95"},{"unitPrice":"29.14000000","amountWithoutTax":"29.14","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":"29.14"},{"unitPrice":"200.61000000","amountWithoutTax":"200.61","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":"200.61"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1702450144193","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":"1734827760083353600","machineCode":"661200219275","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301111","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/13/170245014401046435.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":"241.70","scanUserId":"6665995609348718593","createUserCode":"10003958","billCode":"ER202312135988","balanceAmount":"241.70","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1734827774306238464","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":"26-95*<>>8**675>25>0>/195+095704144>365194*20176975-/706-932170/131<*167/805<8-*695+497804144>365194*2011>73","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"66635169","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"郭义喆","purchaserBankName":"","checkCode":"52106211393780331317","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20231213","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:18810504049 账期月:20231001--20231031 应付:241.70 实付:241.70,boss发票流水号：5076652178","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/13/170245014401046435.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":"241.70","scanUserName":"张珂","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":"10003958","billCodeType":"expensesBill","billCode":"ER202312135988","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1704182739744","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704182739941} 2024-01-05 05:07:44,229 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"254.09","amountWithoutTax":"254.09","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":"254.09"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1702954442408","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":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1736942940120498176","machineCode":"499098417191","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170295444220866577.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"254.09","scanUserId":"6082067256900943971","createUserCode":"122611","billCode":"ER202312196036","balanceAmount":"254.09","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1736942960890703872","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03584/+10>/3+87<+375535891631809>2695-584/+10>/3+87<295>+3584/+10>/3+87<+386*3>8->5-4<29-75+9501572519*734*867<4","sellerAddrTel":"广州市天河体育东路128号 10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"48362751","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"王云云","purchaserBankName":"","checkCode":"12375611790645350011","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20231209","checkerName":"卢嘉敏","taxAmount":"0.00","sellerBankName":"中国工商银行广州国防大厦支行3602013709000068975","checkSignStatus":"3","invoicerName":"陈曦","checkSignRemark":"","sellerNo":"","remark":"计费周期:202311;号码:18620735695;其中预付金:0.00元;银行卡:254.09元;付款流水号:170001248011778;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170295444220866577.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"254.09","scanUserName":"王云云","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"122611","billCodeType":"expensesBill","billCode":"ER202312196036","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1704182740107","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704182740254} 2024-01-05 05:07:44,630 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 05:07:44,630 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"23.800000","amountWithoutTax":"23.80","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.71","amountWithTax":"24.51"},{"unitPrice":"","amountWithoutTax":"-4.77","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.14","amountWithTax":"-4.91"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703568664242","sellerAddress":"广州市花都区绿港三街1号404房自编81室(空港花都)010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1739519173186379776","machineCode":"499097908651","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300511","xmlUrl":"","sellerTaxNo":"91440101MA5CWJUG5P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/26/170356866389841587.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c366ce5fcde3097fd5ea53ad3cf624f9","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","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":"6","amountWithoutTax":"19.03","scanUserId":"6082067188181467250","createUserCode":"10001336","billCode":"ER202312266100","balanceAmount":"19.60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739519233869561856","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":"034956*409<7-3-11+3>/533-3<49519->584*/0499<140063057*8<7/5+8/325<40845<8<10113","sellerAddrTel":"广州市花都区绿港三街1号404房自编81室（空港花都）010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43308571","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司天河分公司","purchaserBankName":"","checkCode":"13546681709879088139","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20231226","checkerName":"黄晓杰","taxAmount":"0.57","sellerBankName":"招商银行股份有限公司广州分行营业部120917684110902","checkSignStatus":"1","invoicerName":"牛雪艳","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/26/170356866389841587.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231226/13/N45_fcd8e060-a3af-11ee-b50e-05402530a010.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":"19.60","scanUserName":"圣丰广场五楼广汽员工餐厅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"143.60000000","amountWithoutTax":"143.60","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"143.60"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703568900959","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":"1739520166053625856","machineCode":"661719687981","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/26/170356890075277493.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"143.60","scanUserId":"6082067188181467250","createUserCode":"10001336","billCode":"ER202312266100","balanceAmount":"143.60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739520180763054080","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":"<7+->72-14<<-23+<85/82+350-33-/729/8+7+-*0+<3-+593>829->79*31**1*+<7<3-67*684507935*7714/729/8+7+-*0+<3-**87","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":"49581494","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康玲莉","purchaserBankName":"","checkCode":"68592815693030427964","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20231226","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：15913170391 计费时段：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/2023/12/26/170356890075277493.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"143.60","scanUserName":"圣丰广场五楼广汽员工餐厅","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":"10001336","billCodeType":"expensesBill","billCode":"ER202312266100","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1704182741181","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704182741337} 2024-01-05 05:07:45,146 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202312196036 -> response message: 2024-01-05 05:07:45,146 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202312135988 -> response message: 2024-01-05 05:07:45,146 [13] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202312266099 -> response message: 2024-01-05 05:07:45,209 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 05:07:45,209 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"176.216814159292","amountWithoutTax":"7048.67","itemSpec":"","quantity":"40.0","zeroTax":" ","quantityUnit":"根","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*金属制品*栏杆座","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"916.33","amountWithTax":"7965.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703038458999","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1737295331219042304","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330122668032205P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/20/170303845774994599.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"浙江金柯金属制品有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"7048.67","scanUserId":"6170906235011964935","createUserCode":"10003890","billCode":"ER202312206055","balanceAmount":"7965.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1737295355038482432","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"浙江桐庐农村商业银行股份有限公司富春江支行 201000037110030","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省桐庐县富春江镇芝厦村88-6号 13566128868","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23332000000030561139","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserBankName":"","checkCode":"23332000000030561139","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"浙江","paperDrewDate":"20231019","checkerName":"","taxAmount":"916.33","sellerBankName":"","checkSignStatus":"3","invoicerName":"李亮","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/20/170303845774994599.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"7965.00","scanUserName":"夏姣姣","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003890","billCodeType":"expensesBill","billCode":"ER202312206055","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1704182740293","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704182740450} 2024-01-05 05:07:45,209 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 05:07:45,209 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"216.037735849057","amountWithoutTax":"216.04","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*生活服务*摄影服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"12.96","amountWithTax":"229.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1702545134313","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1735226177515241472","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440300MA5GXEE75M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/14/170254513389343255.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MAD03RE42P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"深圳海深星摄影有限责任公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"8079887160887525379","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"216.04","scanUserId":"6122626376285667368","createUserCode":"10003678","billCode":"ER202312226076","balanceAmount":"229.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1735226189536129024","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司深圳爱华支行 755954872010601","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市福田区香蜜湖街道竹园社区农林路69号印力中心3层03-38 0755-83796461","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23952000000033550124","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司深圳十一分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳十一分公司","purchaserBankName":"","checkCode":"23952000000033550124","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20231027","checkerName":"","taxAmount":"12.96","sellerBankName":"","checkSignStatus":"3","invoicerName":"何霞","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"FE5D8C08E68F4D64B4F4B2CBBA90B176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/14/170254513389343255.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"229.00","scanUserName":"陈美萍","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003678","billCodeType":"expensesBill","billCode":"ER202312226076","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1704182749051","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704182749197} 2024-01-05 05:07:45,209 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 05:07:45,209 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"176.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*花卉*鲜花","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"176.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1702357417236","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1734438835024130048","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91530121MA6P142K3L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/12/170235741698597962.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"云南木舟花卉有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.00","scanUserId":"6082067256900943948","createUserCode":"10001311","billCode":"ER202312226081","balanceAmount":"176.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1734438847107911682","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行股份有限公司澄江支行 2517070609200041194","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"云南省昆明市官渡区矣六街道办事处自卫社区肖家营村A19-20号 15987099500","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23532000000040706356","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":"23532000000040706356","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"云南","paperDrewDate":"20231207","checkerName":"","taxAmount":"0.00","sellerBankName":"","checkSignStatus":"3","invoicerName":"陈秀秀","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/2023/12/12/170235741698597962.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":"5300","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":"176.00","scanUserName":"上海安亭舍弗勒","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"8.81","amountWithoutTax":"270.3","itemSpec":"","quantity":"31.0","zeroTax":"","quantityUnit":"","type":"","taxRate":"0.01","personRemark":"","licensePlateNum":"","cargoName":"*节庆庆典用品及相关娱乐用品*节日装饰品","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"2.70","amountWithTax":""}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1702446935427","sellerAddress":"浙江省金华市义乌市廿三里街道武康支路889号2号楼2楼201室(自主申报)15871672057","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1734814301530710016","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"233002300111","xmlUrl":"","sellerTaxNo":"91330782MA2E6GKQX5","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/13/170244693528110958.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"义乌市撼途贸易有限公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"270.30","scanUserId":"6082067256900943948","createUserCode":"10001311","billCode":"ER202312226081","balanceAmount":"273.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1734814312591093760","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行920005725011","sellerBankInfo":"浙江稠州商业银行股份有限公司义乌江东支行15633012010090006319","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省金华市义乌市廿三里街道武康支路889号2号楼2楼201室(自主申报)15871672057","taxPaidProof":"","reserved3":"","invoiceType":"cd","reserved2":"","reserved1":"","invoiceNo":"17763565","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":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"浙江","paperDrewDate":"20231213","checkerName":"陈坚","taxAmount":"2.70","sellerBankName":"浙江稠州商业银行股份有限公司义乌江东支行15633012010090006319","checkSignStatus":"3","invoicerName":"陈坚","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/2023/12/13/170244693528110958.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"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":"273.00","scanUserName":"上海安亭舍弗勒","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"113.861386138614","amountWithoutTax":"569.31","itemSpec":"","quantity":"5.0","zeroTax":" ","quantityUnit":"件","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*照明装置*圣诞节","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.69","amountWithTax":"575.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703038093194","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1737293796921663488","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92331082MA2HHNDX48","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/20/170303809267727457.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"张静萍","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"569.31","scanUserId":"6082067256900943948","createUserCode":"10001311","billCode":"ER202312226081","balanceAmount":"575.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1737293808065929216","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"浙江临海农村商业银行股份有限公司东塍支行 6230911099052746614","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省台州市临海市东塍镇府前街46号（自主申报）","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23332000000083210813","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":"23332000000083210813","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"浙江","paperDrewDate":"20231220","checkerName":"","taxAmount":"5.69","sellerBankName":"","checkSignStatus":"3","invoicerName":"金和丽","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/2023/12/20/170303809267727457.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":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"575.00","scanUserName":"上海安亭舍弗勒","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","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":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001311","billCodeType":"expensesBill","billCode":"ER202312226081","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1704182749244","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704182749397} 2024-01-05 05:07:45,365 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202312266100 -> response message: 2024-01-05 05:07:45,365 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 05:07:45,365 [8] 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":"-10.40","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":"-10.40"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703081058647","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":"1737474007093035008","machineCode":"661616298691","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"021022300111","xmlUrl":"","sellerTaxNo":"912102027260112277","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/20/170308105831597317.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d12653b99e5cf9b1c3d07b1e3ac43523","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":"261.60","scanUserId":"6082067222541205605","createUserCode":"137122","billCode":"ER202312206062","balanceAmount":"261.60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1737474091222384640","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":"7/2>1-69609/88897<2*274/<0/6->06*7>31>1<>113-8+/274/4+0981651+088>8+90800<1<2*666/<8119006*7>31>1<>113-8*433","sellerAddrTel":"辽宁省大连市中山区风景街6号13941101860","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09374178","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"赵静","purchaserBankName":"","checkCode":"79581471821494506263","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"大连","paperDrewDate":"20231220","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：202310 客户号码:13804256252","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/20/170308105831597317.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/20231220/22/N45_b487dc30-9f40-11ee-93b2-2d544323c1fc.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":"261.60","scanUserName":"赵静","invoiceStatus":"1"},"ticketAttachment":[]},{"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":"-10.40","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":"-10.40"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703081059222","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":"1737474009504768000","machineCode":"661616298691","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"021022300111","xmlUrl":"","sellerTaxNo":"912102027260112277","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/20/170308105900118148.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"851b933a3c723c32173a0fc8af0d55a5","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":"261.60","scanUserId":"6082067222541205605","createUserCode":"137122","billCode":"ER202312206062","balanceAmount":"261.60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1737474091423711232","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":"<>><-*<>578<+256751+33139*95*59097-/6879**6<3<0644998+/1<4>7*-+>09-/83++/1151+72339452<+9097-/6879**6<3<6>40","sellerAddrTel":"辽宁省大连市中山区风景街6号13941101860","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09374180","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"赵静","purchaserBankName":"","checkCode":"75198121443387972944","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"大连","paperDrewDate":"20231220","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：202311 客户号码:13804256252","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/20/170308105900118148.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/20231220/22/N45_b49f82e0-9f40-11ee-b5db-d94992375c79.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":"261.60","scanUserName":"赵静","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":"137122","billCodeType":"expensesBill","billCode":"ER202312206062","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1704182740392","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704182740550} 2024-01-05 05:07:45,553 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202312226076 -> response message: 2024-01-05 05:07:45,568 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 05:07:45,568 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1109.15094340","amountWithoutTax":"1109.15","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"66.55","amountWithTax":"1175.70"},{"unitPrice":"","amountWithoutTax":"-28.30","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.70","amountWithTax":"-30.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1702520101736","sellerAddress":"上海市宝山区双城路803弄11号1602B-86室021-63339199","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1735121183281594368","machineCode":"661626272743","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000111","xmlUrl":"","sellerTaxNo":"91310113585215209C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/14/170252010150249786.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海捞派餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1080.85","scanUserId":"6665995609348718593","createUserCode":"10003958","billCode":"ER202312145993","balanceAmount":"1145.70","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1735121197248626688","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司上海市分行营业部 441660635585","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"3<-8<49>2+655386-94**-*<58<230>+82/7612/186/4--5>03/052*4785>83<-448+<>58<-1*/1032-++62","sellerAddrTel":"上海市宝山区双城路803弄11号1602B-86室 021-63339199","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"73744501","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":"64293356681157081196","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231128","checkerName":"李芳","taxAmount":"64.85","sellerBankName":"中国银行股份有限公司上海市分行营业部441660635585","checkSignStatus":"3","invoicerName":"包菡","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/2023/12/14/170252010150249786.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":"1145.70","scanUserName":"张珂","invoiceStatus":"1"},"ticketAttachment":[{"billTypeCode":"","scanTime":"1702520102178","imageFileUrl":"","tenantCode":"compass","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/14/170252010201824595.jpeg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"170252010134941646","imageId":"1735121185139671040","serialNumber":"","createUserCode":"10003958","scanUserId":"6665995609348718593","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/14/170252010201824595.jpeg?response-content-type=image/jpg","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1735121196179091456","scanUserName":"张珂","isChange":"0"}]}],"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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003958","billCodeType":"expensesBill","billCode":"ER202312145993","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1704182739821","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704182739972} 2024-01-05 05:07:45,584 [13] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202312206055 -> response message: 2024-01-05 05:07:45,600 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 05:07:45,600 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"137.84000000","amountWithoutTax":"137.84","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":"137.84"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703481812095","sellerAddress":"浙江省宁波市国家高新技术开发区光华路2号13957400000","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1739154888887201792","machineCode":"661565722674","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200211","xmlUrl":"","sellerTaxNo":"91330000717612522B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/25/170348181184480333.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ce6ba680f3ec6ad750916afeb9b9caca","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团浙江有限公司宁波分公司","allElectricInvoiceNo":"","purchaserAddress":"13736106065","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"137.84","scanUserId":"6082067222541205630","createUserCode":"10001133","billCode":"ER202312256087","balanceAmount":"137.84","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739154959083069440","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行宁波市分行营业部33101983679050502016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-78/2/053>4/9-23-02-5*028>6-46322506-+2/851-7564/1-*91>10*6>840891/0409-64*033//5287+969322506-+2/851-750/25","sellerAddrTel":"浙江省宁波市国家高新技术开发区光华路2号13957400000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"58317115","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"俞波","purchaserBankName":"","checkCode":"80243147830268645631","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"宁波","paperDrewDate":"20231222","checkerName":"卓京京","taxAmount":"0.00","sellerBankName":"中国建设银行宁波市分行营业部33101983679050502016","checkSignStatus":"1","invoicerName":"宁波移动","checkSignRemark":"","sellerNo":"","remark":"账单账期:202311，手机号码：13736106065","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/25/170348181184480333.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/20231225/13/N45_c6241cd0-a2e5-11ee-a333-8727ae2a08dd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3302","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13736106065","amountWithTax":"137.84","scanUserName":"宁波阿尔卑斯","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001133","billCodeType":"expensesBill","billCode":"ER202312256087","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1704182749545","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704182749686} 2024-01-05 05:07:45,631 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202312226081 -> response message: 2024-01-05 05:07:45,631 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 05:07:45,631 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"399.0","amountWithoutTax":"399.00","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":"399.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703733894629","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":"1740212199667888128","machineCode":"499098800027","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/28/170373389436181471.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"fb77d37395f4fa629cdbf39e20ca10cd","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":"399.00","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"ER202312286121","balanceAmount":"399.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1740212263404523522","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":"03-9**-3->74+*<3*8/>11>**<5+70/8//36-*-9**-3->74+*<3-3/3*8-9**-3->74+*<3*88002*92/2<9*9-<*3*1001/4++19837<807+>5","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37620440","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"戴晓琳","purchaserBankName":"","checkCode":"12085849628332773218","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231228","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":"账单编号193111730411,分账序号69091410362,账单月份2023.11,账单周期2023.11.01-2023.11.30","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/28/170373389436181471.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/20231228/11/N45_b22a3d70-a530-11ee-8a3c-7b787030e229.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":"399.00","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"121689","billCodeType":"expensesBill","billCode":"ER202312286121","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1704182741570","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704182741849} 2024-01-05 05:07:45,865 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202312206062 -> response message: 2024-01-05 05:07:45,881 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 05:07:45,881 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.87614932","amountWithoutTax":"452.56","itemSpec":"95号","quantity":"57.45955056","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":"58.83","amountWithTax":"511.39"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703032308161","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":"1737269532734611456","machineCode":"661103415477","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301211","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/20/170303230798684522.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"452.56","scanUserId":"6082067222541205529","createUserCode":"10002007","billCode":"ER202312216065","balanceAmount":"511.39","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1737269543832731648","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"36295>>059184<>-015**8+955-/22<><7484317893>79>239*50*16-+22874<0*->154<>311588+98553800<3<0/94>92993-3-9-5>","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17059680","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":"66759397720303511503","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20231219","checkerName":"顾雅南","taxAmount":"58.83","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301211_17059680_20231219_C2043431&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/20/170303230798684522.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301211_17059680_20231219_C2043431&type=3","purchaserAddrTel":"","amountWithTax":"511.39","scanUserName":"北京青苗学校顺义校区","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.97338867","amountWithoutTax":"522.19","itemSpec":"92号","quantity":"74.88324902","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":"67.89","amountWithTax":"590.08"},{"unitPrice":"","amountWithoutTax":"-0.50","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.06","amountWithTax":"-0.56"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703032308694","sellerAddress":"北京市怀柔区迎宾南路11号五幢二层2213室010-89508218","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1737269534978568192","machineCode":"661103283321","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301111","xmlUrl":"","sellerTaxNo":"91110116755297025H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/20/170303230854167362.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京公联京华石油有限责任公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"521.69","scanUserId":"6082067222541205529","createUserCode":"10002007","billCode":"ER202312216065","balanceAmount":"589.52","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1737269546802298880","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农村商业银行股份有限公司十八里店支行 0114000103000009234","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-0+83215-170*55835->25/12-2*7722>--0791>6927+554/837356>8<+40673<8576///1>64-7<*/02369552<>*21759+7923<73/9<","sellerAddrTel":"北京市怀柔区迎宾南路11号五幢二层2213室010-89508218","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03859351","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":"55720020543747863682","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20231219","checkerName":"康顺丽","taxAmount":"67.83","sellerBankName":"北京农村商业银行股份有限公司十八里店支行0114000103000009234","checkSignStatus":"3","invoicerName":"陈美艳","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301111_03859351_20231219_204072C1&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/20/170303230854167362.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301111_03859351_20231219_204072C1&type=3","purchaserAddrTel":"","amountWithTax":"589.52","scanUserName":"北京青苗学校顺义校区","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.71679350","amountWithoutTax":"363.53","itemSpec":"95号","quantity":"47.10894495","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":"47.26","amountWithTax":"410.79"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703032309101","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":"1737269536681451520","machineCode":"661103415397","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301211","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/20/170303230895417614.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"363.53","scanUserId":"6082067222541205529","createUserCode":"10002007","billCode":"ER202312216065","balanceAmount":"410.79","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1737269548249341952","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/<8>4+>+1<4056<2>7<--453082+43912<206/6*8>58*00<8*>9+54193*+215-06>84/56<+<7<>>66208+>619/29-161<99>5*82676+","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17621966","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":"76001012693347939949","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20231219","checkerName":"顾雅南","taxAmount":"47.26","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","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/2023/12/20/170303230895417614.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"410.79","scanUserName":"北京青苗学校顺义校区","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.94694080","amountWithoutTax":"442.48","itemSpec":"95号","quantity":"55.67928731","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"57.52","amountWithTax":"500.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703032309500","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":"1737269538359177216","machineCode":"661103415397","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301211","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/20/170303230934929604.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"442.48","scanUserId":"6082067222541205529","createUserCode":"10002007","billCode":"ER202312216065","balanceAmount":"500.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1737269549658628096","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-2*/0810>1*43-950+2+-<18+0-*>*2*5586/>/2/*-6*>///998393806+66319<*17*93-9/1+2<>*29+039/<205217/357**-28/-47>","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17602660","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":"54710208832999761689","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20231219","checkerName":"顾雅南","taxAmount":"57.52","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","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/2023/12/20/170303230934929604.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"500.00","scanUserName":"北京青苗学校顺义校区","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","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":"4","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002007","billCodeType":"expensesBill","billCode":"ER202312216065","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1704182748753","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704182748909} 2024-01-05 05:07:45,912 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202312145993 -> response message: 2024-01-05 05:07:45,912 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 05:07:45,912 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"6814.17","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*复印机租赁费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"885.83","amountWithTax":"7700.00"},{"unitPrice":"","amountWithoutTax":"829.95","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*信息技术服务*技术服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"49.81","amountWithTax":"879.76"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703064565365","sellerAddress":"深圳市福田区梅林街道梅京社区北环大道7008号通业大厦6层601室0766-83464690","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1737404829254369280","machineCode":"661101202591","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"4403231130","xmlUrl":"","sellerTaxNo":"91440300MA5FCCCUXL","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/20/170306456495345852.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EUHGA2U","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"深圳精确信息技术有限公司","allElectricInvoiceNo":"","purchaserAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层21-64263355","orgId":"5841978556191785006","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"7644.12","scanUserId":"6082067222541205514","createUserCode":"975202","billCode":"ER202312206059","balanceAmount":"8579.76","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1737404843825389568","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工商银行股份有限公司深圳高新园中区支行4000093309100249216","sellerBankInfo":"上海浦东发展银行深圳分行营业部 79170078801400006642","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+72504//486181*5>5>0742<02310*9>9861517+5/71/4<-85+2-44/764-92523<--6*8153+7**780<336924595856*202","sellerAddrTel":"深圳市福田区梅林街道梅京社区北环大道7008号通业大厦5层501室0755-83464690","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"14730730","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行4000093309100249216","checkCode":"65421087971920347546","taxRate":"13.00,6.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20231108","checkerName":"张磊","taxAmount":"935.64","sellerBankName":"上海浦东发展银行深圳分行营业部79170078801400006642","checkSignStatus":"3","invoicerName":"王琼","checkSignRemark":"","sellerNo":"","remark":"2022年10月18日至2023年9月18日179.76元<br/> 预交8400元","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5EUHGA2U","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/20/170306456495345852.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层021-64263355","amountWithTax":"8579.76","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":"3","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":"ER202312206059","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1704182748653","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704182748804} 2024-01-05 05:07:45,912 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 05:07:45,912 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"702.40000000","amountWithoutTax":"702.40","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":"702.40"},{"unitPrice":"","amountWithoutTax":"-1.35","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":"-1.35"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703669318504","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":"1739941347768492032","machineCode":"661616296320","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/170366931807948800.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":"13817780817","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"701.05","scanUserId":"6082067256900943900","createUserCode":"136122","billCode":"ER202312276114","balanceAmount":"701.05","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739941418681585664","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"22*->*/>--<<<7079054294>5<8-/*97/48>*-2>-5+641*790->94>5<8-/*97/21*8","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22271552","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"涂茜","purchaserBankName":"","checkCode":"82080705441351739230","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231202","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：90003092454，账单月：202311，发票金额不包含赠费和积分兑换1.35元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/170366931807948800.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":"13817780817","amountWithTax":"701.05","scanUserName":"涂茜","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"324.040000","amountWithoutTax":"324.04","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"9.72","amountWithTax":"333.76"},{"unitPrice":"","amountWithoutTax":"-51.61","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.55","amountWithTax":"-53.16"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703669363343","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1739941535832686592","machineCode":"499098504973","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/1703669362214572.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"272.43","scanUserId":"6082067256900943900","createUserCode":"136122","billCode":"ER202312276114","balanceAmount":"280.60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739941548805681152","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":"0376-18<359<038*46-+009907928019>61*7+-00/41<1<+0269<*<3><>459*99<3<13-3/*9+33>82997<28>-3/4730103<21947-1>>-+40","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86498408","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":"00194803958247054936","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231227","checkerName":"张唯","taxAmount":"8.17","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":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/1703669362214572.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":"280.60","scanUserName":"涂茜","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":"136122","billCodeType":"expensesBill","billCode":"ER202312276114","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1704182741374","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704182741532} 2024-01-05 05:07:45,912 [13] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202312256087 -> response message: 2024-01-05 05:07:45,912 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 05:07:45,928 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"560.00","amountWithoutTax":"560.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"560.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703225041602","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":"1738077915381329920","machineCode":"499098417191","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/22/170322504132988768.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"eb087225e711a1e16e3fd2266621e26a","purchaserTaxNo":"91440101739715231F","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":"5841978521832046676","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"560.00","scanUserId":"6082067256900943906","createUserCode":"122665","billCode":"ER202312256090","balanceAmount":"560.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1738077994326519808","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03+/47*-6+401-7347//-3>01-3-4261++-/-3*9->*682/+2<08+<5633>86>*374<257+1//506>0+>*/<8855-9594801572519063832*651","sellerAddrTel":"广州市天河体育东路128号 10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45166393","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserBankName":"","checkCode":"05857568307582094352","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20231209","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:202311;号码:38399562;其中预付金:0.00元;银行卡:560.00元;付款流水号:170001248489479;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/22/170322504132988768.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231222/14/N45_f04d7680-a08f-11ee-8baa-a33092e0972f.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":"560.00","scanUserName":"劳晓烽","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"518.41","amountWithoutTax":"518.41","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":"518.41"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703225055611","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":"1738077974130941952","machineCode":"499099718682","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/22/170322505473248879.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0ba8f35b55934f7313ae4ac5b2480cf5","purchaserTaxNo":"91440101739715231F","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":"5841978521832046676","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"518.41","scanUserId":"6082067256900943906","createUserCode":"122665","billCode":"ER202312256090","balanceAmount":"518.41","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1738078068741849088","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0333++8+0>/<6755<*5806>6>/889159742*58-2>41805-0*<6599>><-4092669158294<<-0/-46+49+>+<9-328>69014/3519>>721-<5+6","sellerAddrTel":"广州市天河体育东路128号 10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"48125502","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserBankName":"","checkCode":"17735026587946244347","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20231215","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:202311;号码:38105785;其中预付金:4.00元;银行卡:514.41元;付款流水号:170001253317165;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/22/170322505473248879.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231222/14/N45_fb384340-a08f-11ee-803c-df7ffb252023.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":"518.41","scanUserName":"劳晓烽","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":"122665","billCodeType":"expensesBill","billCode":"ER202312256090","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1704182740682","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704182740833} 2024-01-05 05:07:46,021 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202312286121 -> response message: 2024-01-05 05:07:46,037 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 05:07:46,037 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703560642961","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02850096","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"MobilePhone_Fee","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"170356064208439033","settlementNo":"","chargeUpStatus":"0","imageId":"1739485529524748288","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"121022211421","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/26/170356064215998585.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/26/170356064215998585.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"137122","scanUserId":"6082067222541205605","chargeUpPeriod":"","billCode":"ER202312266098","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1739485543181414400","amountWithTax":"1.00","scanUserName":"赵静","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1703560644201","uploadStatus":"0","createUserName":"赵静","sellerAddress":"","repeatTag":"41aaaf9d-6b1f-4c78-bf3c-ee6bf7cbabbd","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1703560745012","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"1","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","height":"1901","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1739485534704726016","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205605","updateUserName":"赵静","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"121022211221","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/26/170356064338849845.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1673625600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1703561229609","angle":"0","tonnage":"","place":"辽宁省大连市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137122","scanUserId":"6082067222541205605","chargeUpPeriod":"","billCode":"ER202312266098","updateTime":"1703561229630","extFields":"","createTime":"1703560647014","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"715","chargeTaxAuthorityCode":"","invoiceId":"1739485546650091520","isChange":"0","isSalesList":"0","yPoint":"55","createUserId":"6082067222541205605","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"331","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"09535116","ticketCode":"ticketTaxi","mileage":"13","billEntityCode":"expensesBill","batchNo":"170356064208439033","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"13:27","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/26/170356064338849845.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205605","paymentStatus":"0","parentImageId":0,"commitUserName":"赵静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"16:54","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"35.90","scanUserName":"赵静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1703560645410","uploadStatus":"0","createUserName":"赵静","sellerAddress":"","repeatTag":"e7553991-d308-4b60-aace-d1ae001d6a7e","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1703560745118","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"1","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","height":"1917","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1739485539813384192","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205605","updateUserName":"赵静","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"121022111221","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/26/170356064450499281.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1702483200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1703561229609","angle":"0","tonnage":"","place":"辽宁省大连市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137122","scanUserId":"6082067222541205605","chargeUpPeriod":"","billCode":"ER202312266098","updateTime":"1703561229629","extFields":"","createTime":"1703560648174","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"812","chargeTaxAuthorityCode":"","invoiceId":"1739485551494520832","isChange":"0","isSalesList":"0","yPoint":"55","createUserId":"6082067222541205605","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"429","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"01006515","ticketCode":"ticketTaxi","mileage":"13.56","billEntityCode":"expensesBill","batchNo":"170356064208439033","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"06:01","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/26/170356064450499281.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205605","paymentStatus":"0","parentImageId":0,"commitUserName":"赵静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"05:44","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"31.20","scanUserName":"赵静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703560646506","trains":"G703","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"大连北","ext6":"","ext5":"","invoiceNo":"T004828","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"MobilePhone_Fee","ext1":"","billEntityCode":"expensesBill","endStation":"沈阳","batchNo":"170356064208439033","settlementNo":"","chargeUpStatus":"0","imageId":"1739485544389373952","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"2102041974****7020","purchaserBankName":"","checkCode":"","seat":"02车14A号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/26/17035606457314205.jpg?response-content-type=image/jpg","ticketStatus":"0","name":"赵静","checkerName":"","taxAmount":"14.33","startDate":"1702483200000","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/2023/12/26/17035606457314205.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"06:38","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"137122","scanUserId":"6082067222541205605","chargeUpPeriod":"","billCode":"ER202312266098","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1739485556154392576","amountWithTax":"173.50","scanUserName":"赵静","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703560647850","trains":"G714","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"沈阳","ext6":"","ext5":"","invoiceNo":"T004825","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"MobilePhone_Fee","ext1":"","billEntityCode":"expensesBill","endStation":"大连北","batchNo":"170356064208439033","settlementNo":"","chargeUpStatus":"0","imageId":"1739485550013931520","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"2102041974****7020","purchaserBankName":"","checkCode":"","seat":"06车05C号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/26/170356064680484832.jpg?response-content-type=image/jpg","ticketStatus":"0","name":"赵静","checkerName":"","taxAmount":"14.33","startDate":"1702483200000","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/2023/12/26/170356064680484832.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"14:47","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"137122","scanUserId":"6082067222541205605","chargeUpPeriod":"","billCode":"ER202312266098","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1739485560831033344","amountWithTax":"173.50","scanUserName":"赵静","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"5","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":"5","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"137122","billCodeType":"expensesBill","billCode":"ER202312266098","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1704182741079","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704182741239} 2024-01-05 05:07:46,084 [16] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202312276114 -> response message: 2024-01-05 05:07:46,084 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 05:07:46,084 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"23.72","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*烘焙糕点","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.08","amountWithTax":"26.80"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1702536369543","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1735189415401177088","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320115MA7KLHEWX8","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/14/17025363693013757.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"泸溪河（江苏）食品销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"23.72","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202312216066","balanceAmount":"26.80","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1735189431029161984","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司南京城东支行 125914186810802","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"南京市溧水经济开发区柘宁东路368号2楼221室 13951811699","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23322000000085513406","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":"23322000000085513406","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20231201","checkerName":"","taxAmount":"3.08","sellerBankName":"","checkSignStatus":"3","invoicerName":"郭慧慧","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/2023/12/14/17025363693013757.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":"26.80","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"149.70","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*蛋糕","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.50","amountWithTax":"151.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1702536370914","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1735189421155770368","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92320301MA1RBP8E7H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/14/170253637062524047.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"徐州经济技术开发区金山桥千禧坊蛋糕店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"149.70","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202312216066","balanceAmount":"151.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1735189431490527232","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州农村商业银行股份有限公司牌楼支行 3203020091010000014709","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"徐州经济技术开发区碧螺山二组东方星座3-101 15852263003","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23322000000096500438","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":"23322000000096500438","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20231212","checkerName":"","taxAmount":"1.50","sellerBankName":"","checkSignStatus":"3","invoicerName":"张曦乐","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/2023/12/14/170253637062524047.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":"151.20","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"222.30","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*烘焙糕点","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"28.90","amountWithTax":"251.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1702536371334","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1735189422917382144","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320115MA7KLHEWX8","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/14/170253637119812112.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"泸溪河（江苏）食品销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"222.30","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202312216066","balanceAmount":"251.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1735189434086801408","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司南京城东支行 125914186810802","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"南京市溧水经济开发区柘宁东路368号2楼221室 13951811699","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23322000000096684577","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":"23322000000096684577","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20231212","checkerName":"","taxAmount":"28.90","sellerBankName":"","checkSignStatus":"3","invoicerName":"周超予","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/2023/12/14/170253637119812112.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":"251.20","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"297.03","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*蛋糕","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.97","amountWithTax":"300.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1702536371753","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1735189424674783232","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92320311MA1NB7YU0A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/14/170253637161190683.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"泉山区王陵路千禧坊蛋糕店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"297.03","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202312216066","balanceAmount":"300.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1735189435252830208","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"交通银行徐州解放北路支行 323899991013000471968","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"泉山区余窑新村1#-1-102 15852263003","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23322000000087164924","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":"23322000000087164924","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20231204","checkerName":"","taxAmount":"2.97","sellerBankName":"","checkSignStatus":"3","invoicerName":"张曦乐","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/2023/12/14/170253637161190683.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300.00","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"78.50","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*烘焙糕点","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"10.21","amountWithTax":"88.71"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1702536369954","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1735189417125036032","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320115MA7KLHEWX8","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/14/170253636980051283.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"泸溪河（江苏）食品销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"78.50","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202312216066","balanceAmount":"88.71","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1735189435701620736","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司南京城东支行 125914186810802","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"南京市溧水经济开发区柘宁东路368号2楼221室 13951811699","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23322000000073235502","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":"23322000000073235502","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20231121","checkerName":"","taxAmount":"10.21","sellerBankName":"","checkSignStatus":"3","invoicerName":"郭慧慧","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/2023/12/14/170253636980051283.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":"88.71","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"375.0","amountWithoutTax":"375.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*水果*水果","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"375.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1702536372227","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1735189426662891520","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"34222119850913157201","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/14/170253637206113879.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"王佩","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"375.00","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202312216066","balanceAmount":"375.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1735189436355928064","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司徐州市城东支行 6217993000197575866","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"徐州经济技术开发区泰隆商业街 13605213450","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23322000000082111792","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":"23322000000082111792","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20231129","checkerName":"","taxAmount":"0.00","sellerBankName":"","checkSignStatus":"3","invoicerName":"王佩","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/2023/12/14/170253637206113879.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":"375.00","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1559.41","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*蛋糕","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"15.59","amountWithTax":"1575.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1702536372685","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1735189428588081152","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92320301MA1RBP8E7H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/14/170253637254796110.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"徐州经济技术开发区金山桥千禧坊蛋糕店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1559.41","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202312216066","balanceAmount":"1575.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1735189439044468736","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州农村商业银行股份有限公司牌楼支行 3203020091010000014709","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"徐州经济技术开发区碧螺山二组东方星座3-101 15852263003","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23322000000098858850","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":"23322000000098858850","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20231214","checkerName":"","taxAmount":"15.59","sellerBankName":"","checkSignStatus":"3","invoicerName":"张曦乐","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/2023/12/14/170253637254796110.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":"1575.00","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"129.19","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*烘焙糕点","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"16.79","amountWithTax":"145.98"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1702536370379","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1735189418907615232","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320115MA7KLHEWX8","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/14/1702536370225612.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"泸溪河（江苏）食品销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"129.19","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202312216066","balanceAmount":"145.98","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1735189513858281472","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司南京城东支行 125914186810802","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"南京市溧水经济开发区柘宁东路368号2楼221室 13951811699","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23322000000085483513","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":"23322000000085483513","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20231201","checkerName":"","taxAmount":"16.79","sellerBankName":"","checkSignStatus":"3","invoicerName":"郭慧慧","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/2023/12/14/1702536370225612.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":"145.98","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"8","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":"8","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003346","billCodeType":"expensesBill","billCode":"ER202312216066","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1704182748846","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704182749034} 2024-01-05 05:07:46,100 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202312206059 -> response message: 2024-01-05 05:07:46,100 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 05:07:46,100 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"10月.pdf","systemLabelName":"null","scanTime":"1703123581012","ext10":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170312326663073449.pdf?response-content-type=application/pdf","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer-fat.oss-cn-hangzhou.aliyuncs.com/public/5209386282906519828/elephant/2021/07/02/162521087310548276.png","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"MobilePhone_Fee","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"170312326659753600","imageId":"1737651041425506304","serialNumber":"","createUserCode":"10003616","scanUserId":"6082067291260682329","billCode":"ER202312266102","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170312326663073449.pdf?response-content-type=application/pdf","imageFileMd5":"9ef4c651f2b8d602c42f94c450cae212","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1737652359124840448","scanUserName":"闻静","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"11月.pdf","systemLabelName":"null","scanTime":"1703123591130","ext10":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170312327654889817.pdf?response-content-type=application/pdf","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer-fat.oss-cn-hangzhou.aliyuncs.com/public/5209386282906519828/elephant/2021/07/02/162521087310548276.png","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"MobilePhone_Fee","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"170312327651742757","imageId":"1737651083012030464","serialNumber":"","createUserCode":"10003616","scanUserId":"6082067291260682329","billCode":"ER202312266102","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170312327654889817.pdf?response-content-type=application/pdf","imageFileMd5":"337dafdd4d09c2d004da69de7d9b3928","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1737652401529253888","scanUserName":"闻静","isChange":"0"},"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":"10003616","billCodeType":"expensesBill","billCode":"ER202312266102","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1704182749731","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704182749873} 2024-01-05 05:07:46,146 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202312216065 -> response message: 2024-01-05 05:07:46,146 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 05:07:46,146 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"150.00","amountWithoutTax":"150.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"150.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703499349244","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":"1739228445046554624","machineCode":"499099704512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/25/170349934903764797.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"150.00","scanUserId":"6122626479364882618","createUserCode":"10003364","billCode":"ER202312266095","balanceAmount":"150.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739228457491062784","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03+6+11*>>1<->29-22->/70494*0>161050>778+-589>*353-43230335563>6612+3>6-4*3+91<*-*<-750>7/**67015-641967*29625>9","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35890379","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":"10164939276930542123","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231222","checkerName":"中国联通","taxAmount":"0.00","sellerBankName":"建行上海第六支行31001519300050021196","checkSignStatus":"3","invoicerName":"网厅手厅用户自助受理","checkSignRemark":"","sellerNo":"","remark":"业务号码:18019768325","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/25/170349934903764797.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":"150.00","scanUserName":"陈家俊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.97339703","amountWithoutTax":"250.06","itemSpec":"92号","quantity":"35.85913706","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"32.51","amountWithTax":"282.57"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703499374290","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":"1739228550088716288","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/25/170349937410973549.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":"250.06","scanUserId":"6122626479364882618","createUserCode":"10003364","billCode":"ER202312266095","balanceAmount":"282.57","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739228561547554816","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":"/6220<9869*3303>46342874<-910**<>7<-31914->4*55->6/-3415>383997+5487*<30>70624+075<7142<*<>19-21132+>0*13246","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"30128191","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":"58529983063293210673","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231225","checkerName":"中国石化","taxAmount":"32.51","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/25/170349937410973549.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":"282.57","scanUserName":"陈家俊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.97352113","amountWithoutTax":"247.56","itemSpec":"92号","quantity":"35.50000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"32.18","amountWithTax":"279.74"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703499374722","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":"1739228551888072704","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/25/170349937456841895.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":"247.56","scanUserId":"6122626479364882618","createUserCode":"10003364","billCode":"ER202312266095","balanceAmount":"279.74","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739228564554870784","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":"<676-03<34*5+8582897/-+*>136/74+68+239*98+4331115<<8/81>-/-3*/*4>2/+*8+890688753+/>/-3>54+637>72/><2>44106548/76/531841/739283757<903//*1<+>10>+85/4+15>72-8<3>*671614*-<8/","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"30009850","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":"69872308644258237130","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231225","checkerName":"中国石化","taxAmount":"29.23","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/25/170349937501327051.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":"254.11","scanUserName":"陈家俊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.97351655","amountWithoutTax":"246.02","itemSpec":"92号","quantity":"35.27918782","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"31.98","amountWithTax":"278.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703499375615","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":"1739228555629387776","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/25/17034993754435729.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":"246.02","scanUserId":"6122626479364882618","createUserCode":"10003364","billCode":"ER202312266095","balanceAmount":"278.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739228569994870784","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":"49956/**69>0-16035->-/660/638694*0608354+*+-8640<59*7*69+41*2<190087>/-1+875+>356701<6+494*61093/6*/+>8229+5","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"29890363","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":"83350767092268367678","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231225","checkerName":"中国石化","taxAmount":"31.98","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/25/17034993754435729.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":"278.00","scanUserName":"陈家俊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.93803718","amountWithoutTax":"231.38","itemSpec":"92号","quantity":"33.34948980","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"30.08","amountWithTax":"261.46"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703499376018","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":"1739228557319692288","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/25/170349937586763711.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":"231.38","scanUserId":"6122626479364882618","createUserCode":"10003364","billCode":"ER202312266095","balanceAmount":"261.46","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739228570238148608","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":"8520621>33244-649/<+9748+629>+/-209-5*94+904-36319<18><18//09-16/3//294-+*//>+1>49+++*/8/-26<-4*16*800-70+99","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"30334401","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":"50227731100580438430","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231225","checkerName":"中国石化","taxAmount":"30.08","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/25/170349937586763711.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":"261.46","scanUserName":"陈家俊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.64607890","amountWithoutTax":"240.25","itemSpec":"92号","quantity":"36.14913449","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"31.23","amountWithTax":"271.48"},{"unitPrice":"","amountWithoutTax":"-9.59","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":"-1.25","amountWithTax":"-10.84"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703499376410","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":"1739228558963863552","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/25/170349937626499746.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":"230.66","scanUserId":"6122626479364882618","createUserCode":"10003364","billCode":"ER202312266095","balanceAmount":"260.64","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739228571664216064","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":"527+**709*6+71++261-960/627*+18*970+63+*/084<473578/28-++007*1-8-*72677162660-1<0*6<>9838*917+732<-180<01+07","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"30253225","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":"51971890273109995722","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231225","checkerName":"中国石化","taxAmount":"29.98","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/25/170349937626499746.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":"260.64","scanUserName":"陈家俊","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":"10003364","billCodeType":"expensesBill","billCode":"ER202312266095","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1704182740880","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704182741047} 2024-01-05 05:07:46,209 [13] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202312256090 -> response message: 2024-01-05 05:07:46,209 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 05:07:46,209 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"204.00000000","amountWithoutTax":"204.00","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":"204.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703033171234","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":"1737273152733536256","machineCode":"661616299150","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"913202007035102854","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/20/170303317102577271.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司无锡分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"204.00","scanUserId":"6082067222541205640","createUserCode":"121924","billCode":"ER202312256088","balanceAmount":"204.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1737273165526155264","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":"*90*73*14-584020<46542>+398+><207481+-48*+64>-446>2176/43+01<<67>3+4554027/47143/+198>/1207481+-48*+64>-2/8-","sellerAddrTel":"无锡市吴都路518号0510-68595989","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"99809683","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"郭毅","purchaserBankName":"","checkCode":"46929755832137909150","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20231220","checkerName":"19777719","taxAmount":"0.00","sellerBankName":"中国农业银行股份有限公司无锡永乐支行10632601040011349","checkSignStatus":"3","invoicerName":"19777719","checkSignRemark":"","sellerNo":"","remark":"号码：13812107114;账期：202311;人工备注：郭毅","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/20/170303317102577271.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"204.00","scanUserName":"太仓阿尔派电子有限公司","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.92930683","amountWithoutTax":"142.48","itemSpec":"92号","quantity":"20.56194125","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"18.52","amountWithTax":"161.00"},{"unitPrice":"","amountWithoutTax":"-1.77","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.23","amountWithTax":"-2.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703057091012","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":"1737373479549890560","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/20/170305709040592738.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"140.71","scanUserId":"6082067222541205640","createUserCode":"121924","billCode":"ER202312256088","balanceAmount":"159.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1737373494389325824","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":"*+95*1+12+*144-8627/67/-/->*/9--2782732**438+---279>444>619>2<-56/*4**4470226/<>/+/779>---21>263+<+53*+>/267","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"28139183","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":"76615603492475948700","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231220","checkerName":"中国石化","taxAmount":"18.29","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/20/170305709040592738.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":"159.00","scanUserName":"太仓阿尔派电子有限公司","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.30085714","amountWithoutTax":"185.84","itemSpec":"92号","quantity":"25.45454545","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"24.16","amountWithTax":"210.00"},{"unitPrice":"","amountWithoutTax":"-3.54","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.46","amountWithTax":"-4.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703057091994","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":"1737373483668697088","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/20/170305709138584660.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"182.30","scanUserId":"6082067222541205640","createUserCode":"121924","billCode":"ER202312256088","balanceAmount":"206.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1737373500118745088","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":"<*266*><<4+0/47+><293+-*7<>2<1-694688/805/141-775953*1-545-99/18320++//4-2-<39-2-/7277*3-692189/023*101>1<59","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"29807791","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":"81374983930121497031","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231219","checkerName":"中国石化","taxAmount":"23.70","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/20/170305709138584660.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":"206.00","scanUserName":"太仓阿尔派电子有限公司","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.946902654867257","amountWithoutTax":"127.43","itemSpec":"92#","quantity":"18.343949044585987","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"16.57","amountWithTax":"144.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703057272258","sellerAddress":"无锡市梁溪区运河西路西段198号0510-83770663","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1737374239750709248","machineCode":"661571839781","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300404","xmlUrl":"","sellerTaxNo":"913202136993112824","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/20/170305727201443168.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"无锡市润和油品销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"太仓市开发区北京东路88号A幢0512-64260602","orgId":"5841978521832046636","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"127.43","scanUserId":"6082067222541205640","createUserCode":"121924","billCode":"ER202312256088","balanceAmount":"144.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1737374254128775168","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工商银行太仓新区支行1102241109006076934","sellerBankInfo":"工商银行北塘支行 1103020609200164459","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0*><782*/3/06<682179*46<<2/03+00*1*6*1<37<<722<-375854000000000000000000000000000000","sellerAddrTel":"无锡市梁溪区运河西路西段198号 0510-83770663","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"16630445","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","purchaserBankName":"中国工商银行太仓新区支行1102241109006076934","checkCode":"44176586760231658908","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20231209","checkerName":"李永菊","taxAmount":"16.57","sellerBankName":"工商银行北塘支行1103020609200164459","checkSignStatus":"3","invoicerName":"郭敏敏","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/20/170305727201443168.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"太仓市开发区北京东路88号A幢0512-64260602","amountWithTax":"144.00","scanUserName":"太仓阿尔派电子有限公司","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"97.0873786407767","amountWithoutTax":"194.17","itemSpec":"","quantity":"2.0","zeroTax":" ","quantityUnit":"张","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*设计服务*海报","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.83","amountWithTax":"200.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703226054016","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1738082161753415680","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92320585MA1PN7GLXM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/22/170322605381579003.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"太仓市城厢镇世海广告装饰服务部","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046636","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"194.17","scanUserId":"6082067222541205640","createUserCode":"121924","billCode":"ER202312256088","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1738082176714502144","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"太仓农村商业银行城厢支行 0173015070001565","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"太仓市城厢镇北门街A幢5 13776180345","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"23322000000108258898","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","purchaserBankName":"","checkCode":"23322000000108258898","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20231222","checkerName":"","taxAmount":"5.83","sellerBankName":"","checkSignStatus":"3","invoicerName":"朱小燕","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/22/170322605381579003.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200.00","scanUserName":"太仓阿尔派电子有限公司","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"5","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":"5","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"121924","billCodeType":"expensesBill","billCode":"ER202312256088","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1704182740583","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704182740743} 2024-01-05 05:07:46,271 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202312266098 -> response message: 2024-01-05 05:07:46,271 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 05:07:46,271 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.098936955288693","amountWithoutTax":"176.99","itemSpec":"92#","quantity":"29.02","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油（VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703476538595","sellerAddress":"宁波市江北区环城北路东段511号0574-87212231","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1739132770225057793","machineCode":"661024858886","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200204","xmlUrl":"","sellerTaxNo":"9133020575888433XF","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/25/170347653797049748.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海聚龙加油站管理有限公司宁波市环北加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626445005144247","createUserCode":"124112","billCode":"ER202312256086","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739132783881699328","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"宁波银行孔浦支行82130120105004691","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"221/7*620*106/9*/144167-9//8*<847+/5-817783*8160494-++*7/5>>1449>4<31/79/-50641<4+9139<*847*+5-454<92407097-","sellerAddrTel":"宁波市江北区环城北路东段511号 0574-87212231","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"05240563","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":"75942609681088564718","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"宁波","paperDrewDate":"20231205","checkerName":"马亚男","taxAmount":"23.01","sellerBankName":"宁波银行孔浦支行82130120105004691","checkSignStatus":"3","invoicerName":"刘军","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/2023/12/25/170347653797049748.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":"3302","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200.00","scanUserName":"周洪波","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.097136088077486","amountWithoutTax":"216.81","itemSpec":"92#","quantity":"35.56","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油（VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"28.19","amountWithTax":"245.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703476539465","sellerAddress":"宁波市江北区环城北路东段511号0574-87212231","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1739132773869907968","machineCode":"661024858886","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200204","xmlUrl":"","sellerTaxNo":"9133020575888433XF","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/25/170347653889539250.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海聚龙加油站管理有限公司宁波市环北加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"216.81","scanUserId":"6122626445005144247","createUserCode":"124112","billCode":"ER202312256086","balanceAmount":"245.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739132785920131072","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"宁波银行孔浦支行82130120105004691","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<942<61<<668/3870348507*-907-0*-329-57<414/5*+-16**61>*8+/344-/3880965*7*08268584/-5<692*-34<-5-+785*/4*/86<","sellerAddrTel":"宁波市江北区环城北路东段511号 0574-87212231","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"05240179","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":"49719299674277639125","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"宁波","paperDrewDate":"20231123","checkerName":"马亚男","taxAmount":"28.19","sellerBankName":"宁波银行孔浦支行82130120105004691","checkSignStatus":"3","invoicerName":"周雪琴","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/2023/12/25/170347653889539250.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":"3302","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"245.00","scanUserName":"周洪波","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"238.00","amountWithoutTax":"238.00","itemSpec":"型","quantity":"1.0","zeroTax":"3","quantityUnit":"件","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"238.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703476539956","sellerAddress":"宁波市海曙区和义路96号0574-87212030","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1739132775925112832","machineCode":"499099915627","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200211","xmlUrl":"","sellerTaxNo":"913302007449938504","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/25/170347653975987622.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0a03acd19e7893140a9fc171425e08ee","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司宁波分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"238.00","scanUserId":"6122626445005144247","createUserCode":"124112","billCode":"ER202312256086","balanceAmount":"238.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739132856589959168","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行宁波市鼓楼支行 3901110019905480235","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"037394059/151>*7*2/+>18735496*02<*3*2<0>3*198+28<7<1370*1+36<6+-*>884985/89>21*1334379551+<6160139*11907+<15741>","sellerAddrTel":"宁波市海曙区和义路96号 0574-87212030","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04927094","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":"03362086285547216763","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"宁波","paperDrewDate":"20231212","checkerName":"江翼","taxAmount":"0.00","sellerBankName":"中国工商银行宁波市鼓楼支行3901110019905480235","checkSignStatus":"1","invoicerName":"宁波电信","checkSignRemark":"","sellerNo":"","remark":"发票流水:100035932098;合同号:2741025916740|计费周期:202311","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/25/170347653975987622.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/20231225/11/N45_81a3e970-a2d9-11ee-b57d-c57c056a4903.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3302","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"238.00","scanUserName":"周洪波","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.42477876","amountWithoutTax":"452.21","itemSpec":"95#（VIB）","quantity":"60.90584029","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"58.79","amountWithTax":"511.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703476541305","sellerAddress":"宁波市鄞州区宋诏桥路93号0574-88213528","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1739132781583228930","machineCode":"661102961530","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200111","xmlUrl":"","sellerTaxNo":"91330212720403211X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/25/170347654110711702.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a46614699f0631a7b20abb71591edd01","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"宁波市鄞州绿能燃料有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"452.21","scanUserId":"6122626445005144247","createUserCode":"124112","billCode":"ER202312256086","balanceAmount":"511.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739132861090447360","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"农行宁波东湖支行39421001040000464","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"6/6/6*><99838-<<>7*39+9<+*/6/5993*-8-*029358-8469814<5<1*-9<64<968769<8369>7/35+-<+897>7993+*8-04102403<2>3+","sellerAddrTel":"宁波市鄞州区宋诏桥路93号0574-88213528","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"85137576","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":"50196969971307411740","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"宁波","paperDrewDate":"20231128","checkerName":"史峰云","taxAmount":"58.79","sellerBankName":"农行宁波东湖支行39421001040000464","checkSignStatus":"1","invoicerName":"徐彩君","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/25/170347654110711702.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/20231225/11/N45_82159700-a2d9-11ee-875b-0b02483d8946.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3302","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"511.00","scanUserName":"周洪波","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"98.00","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":"98.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703476541739","sellerAddress":"宁波市高新区凌云路98号0574-27820011","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1739132783416139776","machineCode":"499099000136","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200211","xmlUrl":"","sellerTaxNo":"91330204954230624E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/25/170347654151762754.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c91d99d918aa45827175124fa7e69aa1","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司宁波市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"98.00","scanUserId":"6122626445005144247","createUserCode":"124112","billCode":"ER202312256086","balanceAmount":"98.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739132863305039872","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司宁波江北支行 33101983736050052596","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0374*+>694+6>7659**/04270156*91979/+64/332","sellerAddrTel":"宁波市高新区凌云路98号,0574-27820011","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01800338","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"周洪波","purchaserBankName":"","checkCode":"00709984613849821244","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"宁波","paperDrewDate":"20231222","checkerName":"浙江联通","taxAmount":"0.00","sellerBankName":"中国建设银行股份有限公司宁波江北支行33101983736050052596","checkSignStatus":"1","invoicerName":"浙江联通","checkSignRemark":"","sellerNo":"","remark":"业务号码:13248686811;账期:202311","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/25/170347654151762754.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/20231225/11/N45_8236b390-a2d9-11ee-9977-ab602207f8db.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3302","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"98.00","scanUserName":"周洪波","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"5","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":"5","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"124112","billCodeType":"expensesBill","billCode":"ER202312256086","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1704182749437","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704182749614} 2024-01-05 05:07:46,303 [16] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202312216066 -> response message: 2024-01-05 05:07:46,303 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 05:07:46,303 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"218.95000000","amountWithoutTax":"218.95","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":"218.95"},{"unitPrice":"","amountWithoutTax":"-17.41","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":"-17.41"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703143102380","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":"1737734237395697664","machineCode":"661619990641","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314310221836083.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":"13795408115","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"201.54","scanUserId":"6082067188181467180","createUserCode":"136156","billCode":"ER202312216069","balanceAmount":"201.54","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1737734248930045952","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"624*+/>6*-3>0937>4+0*/1-720/7+945502<59*/<<+++*84*>8320+/>6*-3>0937>4+0+46>","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"23648706","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":"72469634120529033784","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231202","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：10004419437，账单月：202311，发票金额不包含赠费和积分兑换17.41元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314310221836083.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":"13795408115","amountWithTax":"201.54","scanUserName":"上海大陆嘉定研发中心咖啡吧","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1703143129830","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":"1703143147935","chargeUpNo":"","ext9":"","ext8":"预付款","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1439","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1737734377426743296","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":"131002260312","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314312963470601.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1702915200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1703144387031","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136156","scanUserId":"6082067188181467180","chargeUpPeriod":"","billCode":"ER202312216069","updateTime":"1703144387053","extFields":"","createTime":"1703143136023","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"618","chargeTaxAuthorityCode":"","invoiceId":"1737734378622111744","isChange":"0","isSalesList":"0","yPoint":"468","createUserId":"6082067188181467180","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"1248","reserved3":"","reserved2":"N45_30177910-9fd1-11ee-8128-1f5fd1038562","invoiceType":"taxi","reserved1":"","invoiceNo":"01157914","ticketCode":"ticketTaxi","mileage":"39.5","billEntityCode":"expensesBill","batchNo":"170314312960162306","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":"07:36","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314312963470601.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1248,y_468,w_618,h_1439/rotate,0","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":"06:39","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"161.00","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":"1703143129830","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":"1703143148040","chargeUpNo":"","ext9":"","ext8":"预付款","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1558","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1737734377670008832","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":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314312963470601.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1701964800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1703144387031","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136156","scanUserId":"6082067188181467180","chargeUpPeriod":"","billCode":"ER202312216069","updateTime":"1703144387053","extFields":"","createTime":"1703143136363","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"638","chargeTaxAuthorityCode":"","invoiceId":"1737734380060762112","isChange":"0","isSalesList":"0","yPoint":"388","createUserId":"6082067188181467180","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"608","reserved3":"","reserved2":"N45_30177910-9fd1-11ee-8128-1f5fd1038562","invoiceType":"taxi","reserved1":"","invoiceNo":"36470710","ticketCode":"ticketTaxi","mileage":"34.9","billEntityCode":"expensesBill","batchNo":"170314312960162306","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":"07:51","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314312963470601.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_608,y_388,w_638,h_1558/rotate,0","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":"07:01","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"145.00","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":"1703143129830","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":"1703143148135","chargeUpNo":"","ext9":"","ext8":"预付款","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1518","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1737734377909084160","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":"131002260701","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314312963470601.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1701273600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1703144387031","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136156","scanUserId":"6082067188181467180","chargeUpPeriod":"","billCode":"ER202312216069","updateTime":"1703144387053","extFields":"","createTime":"1703143136708","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"598","chargeTaxAuthorityCode":"","invoiceId":"1737734381516177408","isChange":"0","isSalesList":"0","yPoint":"428","createUserId":"6082067188181467180","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"8","reserved3":"","reserved2":"N45_30177910-9fd1-11ee-8128-1f5fd1038562","invoiceType":"taxi","reserved1":"","invoiceNo":"00890787","ticketCode":"ticketTaxi","mileage":"46.9","billEntityCode":"expensesBill","batchNo":"170314312960162306","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":"22:45","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314312963470601.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_8,y_428,w_598,h_1518/rotate,0","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":"21:39","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"191.00","scanUserName":"上海大陆嘉定研发中心咖啡吧","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","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":"4","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"136156","billCodeType":"expensesBill","billCode":"ER202312216069","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1704182748959","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704182749108} 2024-01-05 05:07:46,334 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202312266102 -> response message: 2024-01-05 05:07:46,334 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 05:07:46,334 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"135.1","amountWithoutTax":"135.10","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":"135.10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703556798621","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":"1739469405177331712","machineCode":"499099439309","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/26/170355679841089517.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"135.10","scanUserId":"6082067256900943994","createUserCode":"972871","billCode":"ER202312276108","balanceAmount":"135.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739469420922748928","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":"0354171908139<61079580/*//37<6>>>18+3854171908139<619-017011*++196+>94<193<","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"36675976","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"龚英","purchaserBankName":"","checkCode":"04503677384158034472","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231226","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193113348497,分账序号96446042768,账单月份2023.11,账单周期2023.11.01-2023.11.30,设备号13162797717","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/26/170355679841089517.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":"135.10","scanUserName":"上海汉斯格雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.07075050","amountWithoutTax":"353.98","itemSpec":"95号","quantity":"50.06257822","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703560118748","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":"1739483330790912000","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/26/170356011844594572.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6082067256900943994","createUserCode":"972871","billCode":"ER202312276108","balanceAmount":"400.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739483347035447296","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":"53>07<5760*6>/0>0*31-07*16315/1+7*46>8>166/6476978+9336/*7064-0+9-8<*->/*74*21387/1+-47>1+7+36<87307/24300-8","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"29952985","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":"79611931610504979900","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231226","checkerName":"中国石化","taxAmount":"46.02","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/26/170356011844594572.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":"400.00","scanUserName":"上海汉斯格雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.97340600","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"25.38071066","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703560119178","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":"1739483332598644736","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/26/170356011901261545.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067256900943994","createUserCode":"972871","billCode":"ER202312276108","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739483347253547008","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":"4<7+*5>-5252<6+0+597090*63>*758>2-*1>+8/065/<+*95219-*37561-*1-137-*5><668<587810/6>79578>2/-1<+0>6759<<+0>2","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"29894302","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":"67784971050961911287","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231226","checkerName":"中国石化","taxAmount":"23.01","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/26/170356011901261545.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":"200.00","scanUserName":"上海汉斯格雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.38048296","amountWithoutTax":"707.96","itemSpec":"95号","quantity":"95.92326197","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"92.04","amountWithTax":"800.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703560843589","sellerAddress":"上海市青浦区华新镇华徐公路3831号69798272","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1739486371015376896","machineCode":"661811499763","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"913101186988188316","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/26/170356084338731898.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海西郊国际华徐加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"707.96","scanUserId":"6082067256900943994","createUserCode":"972871","billCode":"ER202312276108","balanceAmount":"800.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739486568214786048","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市华新支行 1001728609000039936","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"454/+92/>561-*6067200<<09-2235<943/619433>+52/<>/<31-90>6-/<01-7*9*26<5000>6297+317<945+<*74/00903793/2","sellerAddrTel":"上海市青浦区华新镇华徐公路3831号 69798272","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59009652","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":"79341128043455566682","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231226","checkerName":"中国石化","taxAmount":"92.04","sellerBankName":"中国工商银行上海市华新支行1001728609000039936","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/26/170356084338731898.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":"800.00","scanUserName":"上海汉斯格雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.380530973451327","amountWithoutTax":"353.98","itemSpec":"","quantity":"47.961630695443645","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号汽油（VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703655232150","sellerAddress":"上海市青浦区华新镇华徐公路3831号021-69798272","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1739882265313370112","machineCode":"661401972204","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3100224130","xmlUrl":"","sellerTaxNo":"913101186988188316","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/170365523107063697.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海西郊国际华徐加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区输经东路2777号28号5K532室021-642638L","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6082067256900943994","createUserCode":"972871","billCode":"ER202312276108","balanceAmount":"400.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739882278974210048","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行920005725011","sellerBankInfo":"工行华新支行 1001728609000045540","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1+22-55<1+/3>80>54+1635>38228>7*4*-438+19>/6-+34*32<1<123**>99+193>4* response message: 2024-01-05 05:07:46,365 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 05:07:46,365 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.14167551","amountWithoutTax":"130.09","itemSpec":"92号","quantity":"18.21561338","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"16.91","amountWithTax":"147.00"},{"unitPrice":"","amountWithoutTax":"-1.77","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.23","amountWithTax":"-2.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1702262514709","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":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1734040784988106752","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/11/170226251374070640.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"128.32","scanUserId":"6122626376285667493","createUserCode":"10000704","billCode":"ER202312186026","balanceAmount":"145.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1734040804286099456","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"9+328-2<<9-0*398+>5*/-81/0>4/462*71<-37946--*3502465-6+<<>*>89>><207-/*350<>4*5380/*71>662*16<+3>-27->*73954","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24125831","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"47235575300915931811","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231109","checkerName":"中国石化","taxAmount":"16.68","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/11/170226251374070640.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":"145.00","scanUserName":"孙照","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.37158722","amountWithoutTax":"159.29","itemSpec":"92号","quantity":"21.60864346","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"20.71","amountWithTax":"180.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1702262563192","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":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1734040988344741888","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/11/1702262562252205.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"159.29","scanUserId":"6122626376285667493","createUserCode":"10000704","billCode":"ER202312186026","balanceAmount":"180.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1734041002987057152","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":"*+53*-4316401234-167473/8/*<<0<392<6<57>884582-68496<>957*9><8->8>>84/12>*>177*>3*814-*2<39496>5>/<94186/>74","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"27289426","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"45641478030994746148","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231130","checkerName":"中国石化","taxAmount":"20.71","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/11/1702262562252205.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":"180.00","scanUserName":"孙照","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"186.20","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"186.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1702262596471","sellerAddress":"宣城市飞彩办事处昭亭南路39号10086","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1734041127918583808","machineCode":"661616299361","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"034181600111","xmlUrl":"","sellerTaxNo":"913418008532659832","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/11/170226259549235428.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团安徽有限公司宣城分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"186.20","scanUserId":"6122626376285667493","createUserCode":"10000704","billCode":"ER202312186026","balanceAmount":"186.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1734041143554957312","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司宣城市分行 100121201080010001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"40*0-68+0190/0*-<*--++>451<3>08>794376<2<70467/8700+/02>0+68>7-380>19//083//-3<*657160/>8>794376<2<70467-134","sellerAddrTel":"宣城市飞彩办事处昭亭南路39号10086","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24280960","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"孙照","purchaserBankName":"","checkCode":"81647407882915727275","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"安徽","paperDrewDate":"20231202","checkerName":"宣城移动","taxAmount":"0.00","sellerBankName":"中国邮政储蓄银行股份有限公司宣城市分行100121201080010001","checkSignStatus":"3","invoicerName":"YzZZZpzHN","checkSignRemark":"","sellerNo":"","remark":"18756383015 当前可用余额：7.97 <br/> 本次费用结算时间为: 2023年11月01日至2023年11月30日 ","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/11/170226259549235428.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":"3400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"186.20","scanUserName":"孙照","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.35398230","amountWithoutTax":"100.00","itemSpec":"92号","quantity":"13.59807461","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"13.00","amountWithTax":"113.00"},{"unitPrice":"","amountWithoutTax":"-1.77","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.23","amountWithTax":"-2.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1702262630443","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":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1734041270428459008","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/11/170226262929151460.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"98.23","scanUserId":"6122626376285667493","createUserCode":"10000704","billCode":"ER202312186026","balanceAmount":"111.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1734041285355991040","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>79><<9-97173-*427>37*254682*502737173>7721-2*939--81>++<74*<-22759+17>384377-7/29*3+0*5040361>196761>4573","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"27242888","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"58996144331251705482","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231204","checkerName":"中国石化","taxAmount":"12.77","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/11/170226262929151460.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":"111.00","scanUserName":"孙照","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.22092000","amountWithoutTax":"106.19","itemSpec":"92号","quantity":"14.70588235","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"13.81","amountWithTax":"120.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1702262662474","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":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1734041404763619328","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/11/17022626615022355.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"106.19","scanUserId":"6122626376285667493","createUserCode":"10000704","billCode":"ER202312186026","balanceAmount":"120.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1734041422014791680","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":"4*-248/*8*704*81>77<3<5/2*9198<1*0+83841/5>+6*784786-*3-3119093*10627/4*49-76<-65*2014-+<1*6/828*3-4><6811/7","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"28155465","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"46755565330798517088","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231209","checkerName":"中国石化","taxAmount":"13.81","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/11/17022626615022355.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":"120.00","scanUserName":"孙照","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"5","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":"5","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10000704","billCodeType":"expensesBill","billCode":"ER202312186026","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1704182740008","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704182740177} 2024-01-05 05:07:46,459 [13] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202312256088 -> response message: 2024-01-05 05:07:46,459 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 05:07:46,459 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"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":"1703220058090","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":"1738057013012807680","machineCode":"661616296311","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/22/170322005770782983.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":"13661745471","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"268.00","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202312226078","balanceAmount":"268.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1738057025868353536","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"2-19**8>74/964663301264+735*742+663>>+<280-069-2953861-+5-70+288439+/464+7130562687>5-5-2+663>>+<280-069/-31","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"23535910","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"CASTROOSORIORICARDOANSELMO","purchaserBankName":"","checkCode":"82799931631824438072","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231202","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：31036160667，账单月：202311，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/2023/12/22/170322005770782983.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":"13661745471","amountWithTax":"268.00","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"3954.690000","amountWithoutTax":"3954.69","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":"118.64","amountWithTax":"4073.33"},{"unitPrice":"","amountWithoutTax":"-118.05","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.54","amountWithTax":"-121.59"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703220058717","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":"1738057015646834688","machineCode":"499098504981","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/22/170322005832891289.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":"3836.64","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202312226078","balanceAmount":"3951.74","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1738057028041007104","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":"031301<>61236*>72<6007<175//-6284589128421428+5<3<>13/681215173+/0--0<>/+4*56>0+5*5<9*/63>8833017><2191429/80754","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":"88635739","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":"05142685634906941611","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231220","checkerName":"张唯","taxAmount":"115.10","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/2023/12/22/170322005832891289.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":"3951.74","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"2237.170000","amountWithoutTax":"2237.17","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":"67.11","amountWithTax":"2304.28"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703220059413","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":"1738057018557681664","machineCode":"499098504973","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/22/170322005901434147.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":"2237.17","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202312226078","balanceAmount":"2304.28","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1738057031488724992","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":"03341**4/+//6274>6*-/480480<1-><66/335<16>+58>47//>01611-2813821*36--4*730/52","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":"86462752","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":"02748304132695284017","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231220","checkerName":"张唯","taxAmount":"67.11","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/2023/12/22/170322005901434147.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":"2304.28","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"103.840000","amountWithoutTax":"103.84","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.12","amountWithTax":"106.96"},{"unitPrice":"","amountWithoutTax":"-43.69","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.31","amountWithTax":"-45.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703220060197","sellerAddress":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1738057021850214400","machineCode":"499099801013","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300211","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/22/170322005965648155.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"60.15","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202312226078","balanceAmount":"61.96","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1738057035259408384","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"036*59>123+8<0606*-*>/4+84<3769*<<74260>+7>+088><8*-*-5>98-7479++*427+3/7/6<729<611>8>71631--401757319<355163*46","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"30049577","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":"00375002088446139263","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"天津","paperDrewDate":"20231220","checkerName":"赵笑林","taxAmount":"1.81","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","checkSignStatus":"3","invoicerName":"侯娇","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/22/170322005965648155.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":"61.96","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"181.640000","amountWithoutTax":"181.64","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.45","amountWithTax":"187.09"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703220060809","sellerAddress":"天津经济技术开发区第一大街79号泰达MS0-C区C2座21层2103室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1738057024412930048","machineCode":"499099800969","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002200111","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/22/170322006043564582.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"181.64","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202312226078","balanceAmount":"187.09","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1738057038484828160","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03/-/8-9*-7>*6170>53922->53>8->050043*7469-99>6<69+7+9*-0*4 response message: 2024-01-05 05:07:46,490 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 05:07:46,490 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.36277113","amountWithoutTax":"343.36","itemSpec":"92号","quantity":"46.63461538","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"44.64","amountWithTax":"388.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698028618840","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":"1716282538609168384","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/23/169802861863817358.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":"343.36","scanUserId":"7624735595191222273","createUserCode":"10004141","billCode":"ER202312186017","balanceAmount":"388.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1716282552890773504","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<*9*1333*>+04-**8*<-3-60509<+08<+8-<25+7>87>*7*1<>*++5*4>+-92767>>21+/4-04**>--3615*1-828<+<*<29<4696741+83/","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96613500","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"53167078411169407512","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231021","checkerName":"中国石化","taxAmount":"44.64","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/2023/10/23/169802861863817358.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":"388.00","scanUserName":"陈贻","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.42470842","amountWithoutTax":"336.28","itemSpec":"92号","quantity":"45.29201430","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"43.72","amountWithTax":"380.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698028676510","sellerAddress":"外高桥保税区富特北路220号58666130","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1716282780490481664","machineCode":"661101704064","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300111","xmlUrl":"","sellerTaxNo":"91310000703339262M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/23/16980286763391390.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海外高桥保税区富特油品有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"336.28","scanUserId":"7624735595191222273","createUserCode":"10004141","billCode":"ER202312186017","balanceAmount":"380.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1716282794428157952","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行外高桥支行 31001579511049998336","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"37>*9*66-0013>15411+22<1<1782-*491918<>/>>45/<4/9>17>529>*4+47*8++5<0*3>12711661*3>9>+09*497<182-<6<5/58241/","sellerAddrTel":"外高桥保税区富特北路220号 58666130","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"73809607","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserBankName":"","checkCode":"63478086811492677285","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230928","checkerName":"陈静","taxAmount":"43.72","sellerBankName":"建行外高桥支行31001579511049998336","checkSignStatus":"3","invoicerName":"陈静","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/2023/10/23/16980286763391390.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":"380.00","scanUserName":"陈贻","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.21230464","amountWithoutTax":"323.89","itemSpec":"92号","quantity":"44.90797546","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"42.11","amountWithTax":"366.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1699854284205","sellerAddress":"外高桥保税区富特北路220号58666130","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1723939934177411072","machineCode":"661101704064","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300111","xmlUrl":"","sellerTaxNo":"91310000703339262M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/13/169985428398348054.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海外高桥保税区富特油品有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"323.89","scanUserId":"7624735595191222273","createUserCode":"10004141","billCode":"ER202312186017","balanceAmount":"366.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1723939948257693696","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行外高桥支行 31001579511049998336","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"77<633<998>0>-8163>4-2<2->--3>7-90-02+397*6-91*0667*1708**0+5/672576>/>-8653>8>1*0+7391/7-96*0267+69+-93/7566>*229//24>05-0-*56/+51<9*83+*>*8-9+*1>+*>41353-+5459*66/>>28>7740-*56/+51<9*83+*951>","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"21210037","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"陈贻","purchaserBankName":"","checkCode":"77434463611895242059","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":"业务流水号：2382118933585","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/13/169985436668820873.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":"13482517813","amountWithTax":"200.00","scanUserName":"陈贻","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*话费充值","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1701059908817","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":"1728996690284859392","machineCode":"661619990659","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/27/170105990866523012.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":"13482517813","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"7624735595191222273","createUserCode":"10004141","billCode":"ER202312186017","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1728996702276374528","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<4><-55**3*7283>77/5*1-7>4>>775<-*6/9789<>0+887<11589*>*-4->45>1902/*+28><57/18595>8>8585<-*6/9789<>0+8817/5","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22431012","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"陈贻","purchaserBankName":"","checkCode":"56875986311826460714","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231127","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：2382667354444","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/27/170105990866523012.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":"13482517813","amountWithTax":"200.00","scanUserName":"陈贻","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.97340782","amountWithoutTax":"297.83","itemSpec":"92号","quantity":"42.70939086","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"38.72","amountWithTax":"336.55"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1702446933358","sellerAddress":"外高桥保税区富特北路220号58666130","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1734814292865277952","machineCode":"661101704064","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300111","xmlUrl":"","sellerTaxNo":"91310000703339262M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/13/170244693316398977.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海外高桥保税区富特油品有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"297.83","scanUserId":"7624735595191222273","createUserCode":"10004141","billCode":"ER202312186017","balanceAmount":"336.55","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1734814306337374208","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行外高桥支行 31001579511049998336","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+/9-2/-4222*4*-38<46/+-9/5281-590/+58<-45*2*++7>5+-708+941/0207978**214*-4-<4+999-*/++39590-/582>7*/342*16/8","sellerAddrTel":"外高桥保税区富特北路220号 58666130","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75313922","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserBankName":"","checkCode":"68988803143870703065","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231203","checkerName":"陈静","taxAmount":"38.72","sellerBankName":"建行外高桥支行31001579511049998336","checkSignStatus":"3","invoicerName":"陈静","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/2023/12/13/170244693316398977.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":"336.55","scanUserName":"陈贻","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"6","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":"6","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004141","billCodeType":"expensesBill","billCode":"ER202312186017","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1704182739920","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704182740084} 2024-01-05 05:07:46,521 [16] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202312216069 -> response message: 2024-01-05 05:07:46,521 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 05:07:46,521 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.10633333","amountWithoutTax":"183.19","itemSpec":"","quantity":"30.00000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.81","amountWithTax":"207.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703657904454","sellerAddress":"番禺区市桥镇市新路交通学校教练场西侧(值班室)84893350","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1739893473777119232","machineCode":"661924372638","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200611","xmlUrl":"","sellerTaxNo":"914401010879614795","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/170365790421624677.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4727e4253e1f156d4e74d4e020f0f94d","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"广州市中油二汽加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市浦东新区浦东大道2536号401室021-64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"183.19","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"ER202312286120","balanceAmount":"207.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739893538956599296","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127927","sellerBankInfo":"中国工商银行金山谷支行3602002319200095289","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7+9*>7059386-*4/+480879*46+09103629911//*0481284869668>*895<2-<1<4608--84//6+4*1/*5+<9-30364<9015>+14*1653081-+6>460>*06912-368+>1*802>86-","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"28571156","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":"52417239880093516398","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231205","checkerName":"中国石化","taxAmount":"60.82","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/2023/12/27/170365790366611577.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/20231227/14/N45_c4e751c0-a47f-11ee-9650-0bbcf7761689.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":"528.65","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.10627219","amountWithoutTax":"257.99","itemSpec":"","quantity":"42.25000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"33.54","amountWithTax":"291.53"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703657904985","sellerAddress":"番禺区市桥镇市新路交通学校教练场西侧(值班室)84893350","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1739893476000096256","machineCode":"661924372638","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200611","xmlUrl":"","sellerTaxNo":"914401010879614795","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/17036579047646107.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"14e59b5a3a5d131741ade71730a6f569","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"广州市中油二汽加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市浦东新区浦东大道2536号401室021-64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"257.99","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"ER202312286120","balanceAmount":"291.53","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739893538973376512","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127927","sellerBankInfo":"中国工商银行金山谷支行3602002319200095289","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"9*5-204/->9002151/6<1-90/+309<726+/3396-*<1<+3/281>1*767>0-8<*36+*4*9/06156>4+5//0*679-*726*+329<9+>1++7--61","sellerAddrTel":"番禺区市桥镇市新路交通学校教练场西侧（值班室） 84893350","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"31462928","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":"82180603032250417924","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20231216","checkerName":"蒋美葵","taxAmount":"33.54","sellerBankName":"中国工商银行金山谷支行3602002319200095289","checkSignStatus":"1","invoicerName":"杨少珍","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/17036579047646107.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/20231227/14/N45_c50bf0c0-a47f-11ee-9650-0bbcf7761689.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室 021-64263355","amountWithTax":"291.53","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.26546106","amountWithoutTax":"378.89","itemSpec":"","quantity":"52.15000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油（VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"49.26","amountWithTax":"428.15"},{"unitPrice":"","amountWithoutTax":"-27.69","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油（VIB）","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.60","amountWithTax":"-31.29"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703657903287","sellerAddress":"广东省广州市白云区北太路1633号广州民营科技园科盛路8号配套服务大楼5层A505-229020863588","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1739893468873965568","machineCode":"661101110418","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300111","xmlUrl":"","sellerTaxNo":"91440101MA9W1KHD7A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/170365790297518834.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"198e87ccb48fee4ba3ce1e600b99dbeb","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"广州白云中油能源有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"351.20","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"ER202312286120","balanceAmount":"396.86","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739893538981769216","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海浦东发展银行广州白云新城支行82420078801200000005","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1<76<+47*89/1+3017>92*6+2*+9><+337<797*552738>04/<249<*32-/<*0**+63-901<+685792/7>192127*8+*/20-60*016<01+>71>5/6//9649<2+0>7-337301991824316451663+-61+<>9<<97/9/305309>994+67019*8819700>4+4>70","sellerAddrTel":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"03838035","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":"05124097943373590158","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231205","checkerName":"金萍","taxAmount":"0.00","sellerBankName":"浦发银行第一营业部0764024292117796","checkSignStatus":"1","invoicerName":"王晓天","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/170365824404587996.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/20231227/14/N45_8f61bb20-a480-11ee-97f0-ddb25dcdf556.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":"1.64","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"14.76","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪FD0498","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20231114","currentDateStart":"20231114","taxAmount":"0.44","amountWithTax":"15.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703658243385","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1739894895348367360","machineCode":"499099654113","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"913101121321981190","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/170365824317672710.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5045b19cc64185db8c30203b276bcfe4","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海莘奉金高速公路建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"14.76","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"ER202312286120","balanceAmount":"15.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739894964504059904","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03725>7>09650+0-36696336*1+->7<++9290426877>8<*2513043-8/13803+-843<0+>5/>81/5598>4>8<5+10+01761-19-0-*9718-9","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"09090715","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":"15096382311311860437","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231115","checkerName":"陈玉梅","taxAmount":"0.44","sellerBankName":"上海市浦发银行闵行支行0764994292856789","checkSignStatus":"1","invoicerName":"苏珍燕","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/170365824317672710.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/20231227/14/N45_8f394b90-a480-11ee-abf6-fd20a7797cf4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"15.20","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1.64","itemSpec":"","quantity":"","zeroTax":"2","quantityUnit":"","type":"客车","taxRate":"0.00","personRemark":"","licensePlateNum":"沪FD0498","cargoName":"*经营租赁*代收通行费","rowNum":"1","currentDateEnd":"20231218","currentDateStart":"20231218","taxAmount":"0.00","amountWithTax":"1.64"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703658242922","sellerAddress":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1739894893402218496","machineCode":"499098892101","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001800112","xmlUrl":"","sellerTaxNo":"91310000631494692T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/170365824265665381.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"264abd714c8ecf31a6b5c11b8f413907","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海公共交通卡股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1.64","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"ER202312286120","balanceAmount":"1.64","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739894964696989696","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"浦发银行第一营业部0764024292117796","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03*461-1<+8799*//9>/<294/>55902+3398-80+814/1555<><<15132+/7*448*019*8819054-7/>88*","sellerAddrTel":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"04013388","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":"05548167895253081984","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231218","checkerName":"金萍","taxAmount":"0.00","sellerBankName":"浦发银行第一营业部0764024292117796","checkSignStatus":"1","invoicerName":"王晓天","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/170365824265665381.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/20231227/14/N45_8f29e240-a480-11ee-abf6-fd20a7797cf4.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":"1.64","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"11.80","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪FD0498","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20231226","currentDateStart":"20231226","taxAmount":"0.35","amountWithTax":"12.15"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703658243832","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1739894897219035136","machineCode":"499099654121","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"913101121321981190","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/170365824362247506.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c43c96836949c70254f7c752db7e65a4","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海莘奉金高速公路建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"11.80","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"ER202312286120","balanceAmount":"12.15","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739894964705386496","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"031*2<1529><>1<9-90///530-72431-367>7/57<*+3**07/+/54+92+96<5+<1803++0>738>5/<6*30->768*801121-1946>007-520","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"08979963","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":"15424373377547330650","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231226","checkerName":"陈玉梅","taxAmount":"0.35","sellerBankName":"上海市浦发银行闵行支行0764994292856789","checkSignStatus":"1","invoicerName":"苏珍燕","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/170365824362247506.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/20231227/14/N45_8f4a6290-a480-11ee-ba6e-7f2edd03bb1d.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":"12.15","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"14.76","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪FD0498","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20231205","currentDateStart":"20231205","taxAmount":"0.44","amountWithTax":"15.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703658244911","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1739894901748875264","machineCode":"499099654113","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"913101121321981190","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/17036582445687287.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"608d46d14819da39d25561bef0ba03c0","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海莘奉金高速公路建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"14.76","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"ER202312286120","balanceAmount":"15.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739894967066771456","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"031><6<+995/653628/*45-*8639266565>9*55/671/85602>>1+<007-/*02>*>15/8+-704<01961-19>4<4<78<>*","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"09397711","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":"09603446785180013430","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231205","checkerName":"陈玉梅","taxAmount":"0.44","sellerBankName":"上海市浦发银行闵行支行0764994292856789","checkSignStatus":"1","invoicerName":"苏珍燕","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/17036582445687287.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/20231227/14/N45_8fe5df40-a480-11ee-91d2-2dbfedbfd62c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"15.20","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"11.80","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪FD0498","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20231205","currentDateStart":"20231205","taxAmount":"0.35","amountWithTax":"12.15"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703658245381","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1739894903716003840","machineCode":"499099654113","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"913101121321981190","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/170365824516117342.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ce23c41d8852995ec78f4bb6fb14f888","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海莘奉金高速公路建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"11.80","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"ER202312286120","balanceAmount":"12.15","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739894998398230528","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"038279112<93<57--/50-87+<243>2-<34993/*/-22++8515+8198*<5/0*<91>28+>53>8-8>*791-331++>9<86*92501961-19/+5544+0--","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"09397548","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":"11368003415268336706","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231205","checkerName":"陈玉梅","taxAmount":"0.35","sellerBankName":"上海市浦发银行闵行支行0764994292856789","checkSignStatus":"1","invoicerName":"苏珍燕","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/170365824516117342.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/20231227/14/N45_949620e0-a480-11ee-97f0-ddb25dcdf556.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":"12.15","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"14.76","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪FD0498","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20231128","currentDateStart":"20231128","taxAmount":"0.44","amountWithTax":"15.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703658245840","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1739894905641189376","machineCode":"499099654121","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"913101121321981190","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/170365824559781677.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"69a2ece4f3f8c4416134f8d69ba1fa3a","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海莘奉金高速公路建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"14.76","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"ER202312286120","balanceAmount":"15.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739895001187438592","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03<+/---2+*-*5>2162+06+-+41--037+705+1/<4+850454108-419-/<010+<2340++3649<+067<5199>13>0*2975401<21-19<8+918-12>","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"08620067","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":"12528137681400732051","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231128","checkerName":"陈玉梅","taxAmount":"0.44","sellerBankName":"上海市浦发银行闵行支行0764994292856789","checkSignStatus":"1","invoicerName":"苏珍燕","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/170365824559781677.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/20231227/14/N45_94cc9a30-a480-11ee-ba6e-7f2edd03bb1d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"15.20","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1.64","itemSpec":"","quantity":"","zeroTax":"2","quantityUnit":"","type":"客车","taxRate":"0.00","personRemark":"","licensePlateNum":"沪FD0498","cargoName":"*经营租赁*代收通行费","rowNum":"1","currentDateEnd":"20231226","currentDateStart":"20231226","taxAmount":"0.00","amountWithTax":"1.64"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703658246306","sellerAddress":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1739894907612524544","machineCode":"499098893139","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001800112","xmlUrl":"","sellerTaxNo":"91310000631494692T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/170365824607831024.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"395eb39963892d7aa4c2282325d26c22","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海公共交通卡股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1.64","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"ER202312286120","balanceAmount":"1.64","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739895002613501952","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"浦发银行第一营业部0764024292117796","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03/3323-/8590505004+60++23-9+27478-2856*9*73*<-3276*0520<0-84-*2511>24/52+-693271<<5<04+-*<+920119881925200918*4","sellerAddrTel":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"04940969","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":"15858986797114885116","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231226","checkerName":"金萍","taxAmount":"0.00","sellerBankName":"浦发银行第一营业部0764024292117796","checkSignStatus":"1","invoicerName":"王晓天","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/170365824607831024.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/20231227/14/N45_95044c00-a480-11ee-ba6e-7f2edd03bb1d.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":"1.64","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"14.76","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪FD0498","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20231219","currentDateStart":"20231219","taxAmount":"0.44","amountWithTax":"15.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703658246843","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1739894909864865792","machineCode":"499099654121","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"913101121321981190","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/170365824652784745.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e8001c3ed9dacf2a869319441806a07b","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海莘奉金高速公路建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"14.76","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"ER202312286120","balanceAmount":"15.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739895005901836288","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03--91-+*-*636*<0-5<*+-68>>><3/+59<3+<9><639297-><*26/*91865-75/3512<<1*022*481<999*5/01821-196>18<1>*86","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"08815334","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":"12636967594361443895","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231219","checkerName":"陈玉梅","taxAmount":"0.44","sellerBankName":"上海市浦发银行闵行支行0764994292856789","checkSignStatus":"1","invoicerName":"苏珍燕","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/170365824652784745.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/20231227/14/N45_95494440-a480-11ee-97f0-ddb25dcdf556.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"15.20","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"11.80","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪FD0498","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20231218","currentDateStart":"20231218","taxAmount":"0.35","amountWithTax":"12.15"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703658265674","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1739894988839411712","machineCode":"499099654113","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"913101121321981190","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/170365826544461581.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8e063855dcaf17b9942e536fc34844dc","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海莘奉金高速公路建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"11.80","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"ER202312286120","balanceAmount":"12.15","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739895082703732736","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03+0*8*++496--3>34>55>/-83/5-<469191*53*-2>8<84*5><3><7*0++1+00+084894955+45+3334882060++5439<01961-19581>-/5111","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"09538441","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":"11180052685497023069","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231218","checkerName":"陈玉梅","taxAmount":"0.35","sellerBankName":"上海市浦发银行闵行支行0764994292856789","checkSignStatus":"1","invoicerName":"苏珍燕","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/170365826544461581.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/20231227/14/N45_a0816db0-a480-11ee-91d2-2dbfedbfd62c.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":"12.15","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"14.76","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪FD0498","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20231212","currentDateStart":"20231212","taxAmount":"0.44","amountWithTax":"15.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703658266110","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1739894990663938048","machineCode":"499099654121","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"913101121321981190","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/17036582659114085.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c186b1962e9c9da59a3c5d7394ccccba","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海莘奉金高速公路建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"14.76","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"ER202312286120","balanceAmount":"15.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739895085350350848","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0332846<828+0587-*89*88/08+/<32/2//1<727*6+*--58<9556037352>984>/16><**2*94374/+80<771+<7**50/01321-19+6813716+4","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"08773691","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":"17394850216545559694","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231212","checkerName":"陈玉梅","taxAmount":"0.44","sellerBankName":"上海市浦发银行闵行支行0764994292856789","checkSignStatus":"1","invoicerName":"苏珍燕","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/17036582659114085.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/20231227/14/N45_a0b4b2b0-a480-11ee-ba6e-7f2edd03bb1d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"15.20","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"14.76","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪FD0498","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20231212","currentDateStart":"20231212","taxAmount":"0.44","amountWithTax":"15.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703658266530","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1739894992429740032","machineCode":"499099654121","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"913101121321981190","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/170365826632446222.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a3e8c53b37554705f7ad7a192495988c","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海莘奉金高速公路建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"14.76","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"ER202312286120","balanceAmount":"15.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739895085769777152","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0398*+4+>97715+223>4*6/9>952>91*7>415<-9*+6>707+079>+-369*3<4**24901+104-261*78397917>7<6930-901321-1943180318-9","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"08771931","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":"17891672427850914286","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231212","checkerName":"陈玉梅","taxAmount":"0.44","sellerBankName":"上海市浦发银行闵行支行0764994292856789","checkSignStatus":"1","invoicerName":"苏珍燕","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/170365826632446222.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/20231227/14/N45_a0c97330-a480-11ee-97f0-ddb25dcdf556.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"15.20","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"14.76","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪FD0498","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20231128","currentDateStart":"20231128","taxAmount":"0.44","amountWithTax":"15.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703658267001","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1739894994401058816","machineCode":"499099654121","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"913101121321981190","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/170365826678237856.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"839bb1228e8c694321978373214a90e6","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海莘奉金高速公路建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"14.76","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"ER202312286120","balanceAmount":"15.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739895089511088128","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0311156+89/*90*<+>90*424>+56/*0*/+-790/6+8++-958114982-087<7--7191*935-5<58+09270/++-/8324668-01921-19262<*4>023","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"08631166","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":"04313783120415130081","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231130","checkerName":"陈玉梅","taxAmount":"0.44","sellerBankName":"上海市浦发银行闵行支行0764994292856789","checkSignStatus":"1","invoicerName":"苏珍燕","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/170365826678237856.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/20231227/14/N45_a0e4ea70-a480-11ee-a583-fb38aa8eefb9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"15.20","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"141.51","itemSpec":"2023年12月份","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*企业管理服务*车位管理费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"8.49","amountWithTax":"150.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703658523004","sellerAddress":"广州市天河区天河北路天河直街160-1号自编501室020-38081668","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Parking","ext1":"","engineNo":"","settlementNo":"","imageId":"1739896068155457536","machineCode":"499918917951","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002100511","xmlUrl":"","sellerTaxNo":"914401017934729473","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/170365852274256444.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1818581a9a53fa2ad8b322e256d531b3","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"广州市亿嘉物业管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"141.51","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"ER202312286120","balanceAmount":"150.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739896131762081792","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"平安银行11007127792801","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0365/+915-2-95>2->/580/66//2/38>1+6/53/042-3+131619/9/*1*>*><639909+2+80+>*3>>+33*99+*73*4849+01931>196010>/>-1+","sellerAddrTel":"广州市天河区天河北路天河直街160-1号自编501室020-38081668","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37394725","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":"07859131224145532422","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20231218","checkerName":"房宜村","taxAmount":"8.49","sellerBankName":"平安银行11007127792801","checkSignStatus":"1","invoicerName":"杨小勤","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/170365852274256444.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/20231227/14/N45_3591d430-a481-11ee-ba6e-7f2edd03bb1d.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":"150.00","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1703731931261","systemLabelName":"null","scanTime":"1703731937965","ext10":"扫描采集","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/28/170373193751675721.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":"170373193744531136","imageId":"1740203992828428288","serialNumber":"","createUserCode":"121689","scanUserId":"6082067291260682270","billCode":"ER202312286120","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/28/170373193751675721.jpeg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1740204004161437696","scanUserName":"戴晓琳","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"20","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":"20","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"121689","billCodeType":"expensesBill","billCode":"ER202312286120","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1704182741477","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704182742001} 2024-01-05 05:07:46,537 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202312276108 -> response message: 2024-01-05 05:07:46,553 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 05:07:46,553 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143086893","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01953251","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734194781573120","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308672582968.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308672582968.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_99,w_569,h_454/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734197050687488","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143087351","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03557333","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734194928381952","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308717668301.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308717668301.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_521,y_1240,w_579,h_422/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734197184913408","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143087906","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03557335","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734196463489024","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308771680285.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308771680285.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_1240,w_562,h_422/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734198686478336","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143086893","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01953254","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734195037421568","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308672582968.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308672582968.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_506,w_572,h_453/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734198724218880","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143087351","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03557331","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734195201007616","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308717668301.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308717668301.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_521,y_896,w_563,h_376/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734198724227072","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143086893","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03557336","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734195263926272","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308672582968.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308672582968.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_537,y_912,w_588,h_407/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734199990894592","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143087351","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01951796","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734195431698432","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308717668301.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308717668301.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_521,y_506,w_563,h_406/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734200024457216","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143087906","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01953296","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734196698370048","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308771680285.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308771680285.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_896,w_547,h_391/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734200259330048","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143086893","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01953253","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734195486224384","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308672582968.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308672582968.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_521,w_563,h_407/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734201274363904","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143087351","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01951794","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734195653992448","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308717668301.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308717668301.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_506,y_99,w_594,h_438/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734201278550016","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143087906","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01953291","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734196941643776","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308771680285.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308771680285.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_37,y_115,w_563,h_454/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734201563766784","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143087351","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03557332","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734195867906048","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308717668301.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308717668301.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1240,w_537,h_438/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734202419404800","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143086893","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03557338","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734195708522496","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308672582968.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308672582968.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_537,y_1287,w_588,h_422/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734202633306112","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143087906","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01953294","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734197176528896","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308771680285.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308771680285.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_521,w_562,h_391/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734202880774144","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143087351","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01951793","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734196094386176","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308717668301.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308717668301.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_99,w_537,h_438/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734203728027648","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143087906","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01953292","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734197419794432","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308771680285.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308771680285.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_146,w_572,h_438/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734203992264704","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143086893","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03557337","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734195930816512","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308672582968.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308672582968.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1271,w_569,h_454/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734204218753024","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143087351","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01951795","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734196325081088","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308717668301.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308717668301.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_506,w_537,h_406/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734204990513152","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143087906","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03557334","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734197658861568","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308771680285.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308771680285.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_21,y_1240,w_563,h_422/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734205233774592","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143086893","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01953252","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734196161495040","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308672582968.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308672582968.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_537,y_115,w_588,h_438/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734205640626176","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143087351","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03557330","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734196538986496","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308717668301.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308717668301.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_865,w_537,h_422/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734206252990464","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143087906","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01953295","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734197910532096","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308771680285.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308771680285.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_881,w_531,h_391/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734206525620224","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143086893","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01953255","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734196396384256","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308672582968.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308672582968.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_896,w_563,h_423/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734206940860416","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143087906","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01953293","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734198166384640","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308771680285.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308771680285.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_521,w_531,h_407/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734207700029440","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143089580","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"23472974","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734208060747776","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027655","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/17031430894169407.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/17031430894169407.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_537,y_1271,w_588,h_438/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734210275336192","amountWithTax":"5.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143089009","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01949583","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734207842639872","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/17031430887478630.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/17031430887478630.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_537,y_928,w_563,h_391/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734211634282496","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143089580","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03557341","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734208316592128","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/17031430894169407.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/17031430894169407.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_1271,w_563,h_454/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734211676229632","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143089009","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01949585","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734208064942080","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/17031430887478630.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/17031430887478630.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_553,w_547,h_391/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734213056151552","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143089580","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01947381","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734208572440576","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/17031430894169407.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/17031430894169407.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_521,y_99,w_604,h_470/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734213463007232","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143089009","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01949587","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734208316588032","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/17031430887478630.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/17031430887478630.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_537,y_146,w_578,h_438/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734214717104128","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143089580","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01947380","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734208807333888","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/17031430894169407.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/17031430894169407.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_84,w_553,h_469/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734215115563008","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143090576","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03557200","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734213676920832","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309038631710.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309038631710.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_521,y_1287,w_594,h_407/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734216021524480","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143092192","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03557192","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734213932769280","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309201795434.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309201795434.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_537,y_1193,w_588,h_454/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734216273182720","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143089009","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01949588","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734208568246272","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/17031430887478630.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/17031430887478630.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_131,w_569,h_453/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734216273182722","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143086425","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03557329","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734213517524992","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308618218095.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308618218095.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_537,y_1224,w_578,h_423/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734216336097280","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143089580","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01947383","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734209042206720","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/17031430894169407.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/17031430894169407.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_521,y_521,w_594,h_423/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734216763920384","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143090576","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03557193","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734213953736704","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309038631710.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309038631710.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_131,w_563,h_422/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734217485336576","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143092192","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06049853","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734214184431616","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127764","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309201795434.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309201795434.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_521,y_803,w_604,h_437/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734217636335616","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143086425","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03557328","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734213991481344","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308618218095.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308618218095.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_21,y_1240,w_532,h_407/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734217829269504","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143089580","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03557340","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734209293864960","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/17031430894169407.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/17031430894169407.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_506,y_912,w_619,h_407/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734218185793536","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143090576","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03557199","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734214192812032","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309038631710.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309038631710.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_1271,w_563,h_438/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734218894630912","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143089009","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01949584","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734209360982016","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/17031430887478630.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/17031430887478630.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_912,w_563,h_438/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734218907217920","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143092192","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03557191","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734214473826304","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309201795434.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309201795434.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1209,w_553,h_453/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734219091767296","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143086425","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01951746","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734214268317696","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308618218095.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308618218095.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_537,y_84,w_563,h_422/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734219112730624","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143089580","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01947382","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734209532948480","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/17031430894169407.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/17031430894169407.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_490,w_569,h_454/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734219536351232","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143089009","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01949586","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734209600057344","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/17031430887478630.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/17031430887478630.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_537,w_563,h_422/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734220027092992","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143092192","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06049858","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734214721302528","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127764","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309201795434.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309201795434.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_21,w_569,h_454/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734220232609792","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143090576","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03557198","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734214444470272","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309038631710.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309038631710.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_537,y_912,w_578,h_407/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734220287139840","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143086425","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01951745","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734214868103168","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308618218095.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308618218095.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_84,w_553,h_422/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734220513624064","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143089580","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03557339","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734209763627008","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/17031430894169407.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/17031430894169407.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_912,w_553,h_407/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734220786262016","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143092192","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06049855","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734214964568064","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127764","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309201795434.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309201795434.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_474,y_428,w_651,h_437/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734221541240832","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143090576","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03557194","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734214683549696","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309038631710.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309038631710.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_474,y_115,w_651,h_469/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734221822259200","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143086425","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03557327","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734215115554816","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308618218095.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308618218095.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_537,y_865,w_547,h_407/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734221990023168","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143090576","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03557197","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734214922625024","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309038631710.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309038631710.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_912,w_563,h_407/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734222937931776","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143092192","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06049854","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734215216230400","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127764","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309201795434.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309201795434.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_818,w_569,h_407/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734222942130176","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143086425","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01951748","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734215337865216","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308618218095.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308618218095.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_537,y_474,w_563,h_407/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734223382536192","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143092192","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06049856","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734215497248768","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127764","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309201795434.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309201795434.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_428,w_569,h_437/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734224242372608","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143090576","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03557195","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734215153307648","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309038631710.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309038631710.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_521,w_547,h_423/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734224259137536","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143086425","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01951749","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734215589511168","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308618218095.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308618218095.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_865,w_547,h_407/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734224447889408","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143090576","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03557196","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734215396573184","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309038631710.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309038631710.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_537,y_537,w_578,h_407/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734225412571136","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143086425","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01951747","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734215824400384","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308618218095.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308618218095.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_459,w_553,h_422/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734225769086976","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143092192","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06049857","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734215736315906","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127764","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309201795434.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309201795434.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_537,y_6,w_588,h_453/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734225832005632","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143091283","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03557136","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734226071089152","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309110137075.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309110137075.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_506,y_37,w_619,h_453/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734228654768128","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143091283","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"11482002","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734226293387264","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027656","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309110137075.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309110137075.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_521,y_803,w_579,h_437/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734229904683008","amountWithTax":"5.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143088478","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01951059","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734228499578880","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308830027557.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308830027557.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_521,y_904,w_577,h_453/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734230735151104","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143091283","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03557135","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734226599563264","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309110137075.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309110137075.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_37,w_553,h_422/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734231141990400","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143088478","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03557326","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734228939984896","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308830027557.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308830027557.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_521,y_1303,w_579,h_406/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734231754358784","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143091283","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"07250117","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734226813476864","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027652","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309110137075.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309110137075.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_803,w_569,h_437/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734232425451520","amountWithTax":"5.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143088478","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01951055","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734229162287104","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308830027557.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308830027557.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_131,w_569,h_438/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734233075564544","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143091283","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"07250118","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734227039965184","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027652","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309110137075.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309110137075.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_537,y_436,w_587,h_451/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734233507577856","amountWithTax":"5.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143090057","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"09205487","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734231565623296","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027657","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308988171308.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308988171308.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_537,y_1318,w_588,h_438/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734233713102848","amountWithTax":"5.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143091747","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03557133","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734231871803392","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309156073211.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309156073211.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_0,w_584,h_428/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734234128347136","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143088478","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01951056","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734229384589312","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308830027557.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308830027557.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_162,w_572,h_422/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734234140917760","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143091283","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"07250119","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734227253882880","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027652","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309110137075.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309110137075.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_428,w_553,h_406/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734234631655424","amountWithTax":"5.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143090057","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01947454","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734231783723008","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308988171308.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308988171308.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_193,w_572,h_407/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734234828783616","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143091747","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"07250120","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734232106688512","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027652","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309156073211.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309156073211.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_1178,w_572,h_453/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734235294355456","amountWithTax":"5.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143088478","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03557325","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734229594292224","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308830027557.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308830027557.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1271,w_537,h_438/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734235487289344","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143090057","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"04617399","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734232010211328","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127756","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308988171308.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308988171308.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_1318,w_547,h_438/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734236208713728","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143088478","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01951058","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734229820796928","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308830027557.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308830027557.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_537,y_553,w_578,h_406/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734236854644736","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143091747","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"24119493","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734232341561344","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001927651","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309156073211.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309156073211.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_568,y_803,w_557,h_437/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734236871421952","amountWithTax":"5.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143090057","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01947451","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734232240906240","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308988171308.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308988171308.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_928,w_563,h_437/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734237555081216","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143091747","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15558044","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734232568061952","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001927658","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309156073211.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309156073211.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_584,y_396,w_541,h_423/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734237995491328","amountWithTax":"5.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143088478","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01951060","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734230047289344","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308830027557.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308830027557.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_912,w_553,h_407/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734238003871744","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143090057","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"04617400","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734232459010048","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127756","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308988171308.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308988171308.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_537,y_943,w_578,h_407/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734238867910656","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143088478","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01951057","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734230261190656","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308830027557.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308830027557.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_553,w_547,h_391/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734239291523072","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143091747","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"12658712","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734232781967360","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027651","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309156073211.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309156073211.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1193,w_569,h_469/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734239316692992","amountWithTax":"5.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143090057","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01947452","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734232677113856","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308988171308.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308988171308.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_584,w_562,h_391/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734240226852864","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143090057","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01947455","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734232895213568","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308988171308.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308988171308.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_178,w_563,h_422/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734241590009856","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143091747","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"24119538","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734233394331648","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001927651","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309156073211.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309156073211.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_381,w_600,h_422/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734242051387392","amountWithTax":"5.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143090057","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01947453","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734233205596160","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308988171308.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308988171308.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_568,w_563,h_391/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734242940579840","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143091747","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15556660","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734233625018368","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001927658","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309156073211.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309156073211.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_787,w_600,h_438/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734243099951104","amountWithTax":"5.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"75.930000","amountWithoutTax":"75.93","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":"2.28","amountWithTax":"78.21"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703551256093","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":"1739446158117388288","machineCode":"499098504973","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/26/17035512559037492.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"75.93","scanUserId":"6082067222541205617","createUserCode":"10001880","billCode":"ER202312266093","balanceAmount":"78.21","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739446171987955712","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":"037-6*4734*681>97114*0/2>8381//8-+31>*>172/<44<+9<>9677-3+458/0>-+*-387-804408>/3*9*<584+-988501<3<219>7081-1->0","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":"87696511","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":"09889808513172231333","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231128","checkerName":"张唯","taxAmount":"2.28","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/26/17035512559037492.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":"78.21","scanUserName":"DWIYULIANTI","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"92","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":"92","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001880","billCodeType":"expensesBill","billCode":"ER202312266093","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1704182740781","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704182741172} 2024-01-05 05:07:46,631 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202312186026 -> response message: 2024-01-05 05:07:46,631 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 05:07:46,631 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1703128588302","systemLabelName":"null","scanTime":"1703128589492","ext10":"扫描采集","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170312858902231585.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"170312858894669044","imageId":"1737673365914734592","serialNumber":"","createUserCode":"120322","scanUserId":"6082067256900943901","billCode":"ER202312216068","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170312858902231585.jpeg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1737673380640931840","scanUserName":"上海通用磨坊","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.973451","amountWithoutTax":"252.21","itemSpec":"92#(VIB)","quantity":"36.16751","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"32.79","amountWithTax":"285.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703128773101","sellerAddress":"上海市普陀区金沙江路2405号021-62598960","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1737674136035090432","machineCode":"499099767716","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310107768752963D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/17031287726793592.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海泾阳加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市闵行区莘朱路1999号二楼、02164263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"252.21","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202312216068","balanceAmount":"285.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1737674150778073088","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行、088531280011","sellerBankInfo":"工商银行金沙江路支行1001247209300078113","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03**6/67<+0278+253**7*81<0<*-1*890<2/518167<0-60084371<5718+>>/3>4>56++3<<019+*3191997<*2/8*","sellerAddrTel":"上海市普陀区金沙江路2405号,021-62598960","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04149250","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":"汇丰银行(中国)有限公司上海分行、088531280011","checkCode":"06934013279293808579","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231130","checkerName":"尹立恒","taxAmount":"32.79","sellerBankName":"工商银行金沙江路支行1001247209300078113","checkSignStatus":"3","invoicerName":"黄懿文","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/2023/12/21/17031287726793592.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":"上海市闵行区莘朱路1999号二楼、02164263355","amountWithTax":"285.00","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.93800800","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"25.51020408","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703128773519","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":"1737674137784111104","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/17031287733562204.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":"上海市闵行区莘朱路1999号二楼02164263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202312216068","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1737674152657113088","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 4040 4500 7721 2792 8","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">-56*7699*2<*//82//3563435>*/2-23>05+/58*8>02*/944+74+**+6+<0-23975+11-59<8++-036","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"28308225","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":"51461670930827572700","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231213","checkerName":"成立祥","taxAmount":"23.01","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"唐柳","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/2023/12/21/17031287733562204.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":"上海市闵行区莘朱路1999号二楼 02164263355","amountWithTax":"200.00","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.93815500","amountWithoutTax":"283.19","itemSpec":"92号","quantity":"40.81632653","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"36.81","amountWithTax":"320.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703128774425","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":"1737674141584146432","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170312877422837656.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":"上海市闵行区莘朱路1999号二楼02164263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"283.19","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202312216068","balanceAmount":"320.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1737674156159356928","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 4040 4500 7721 2792 8","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"75>*>+<69->/0382138828/246+-/+><760*>6/0034+5398+0/34+2<>8><707*>+9/421+98+29>","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"28616819","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":"77010753910051330492","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231217","checkerName":"成立祥","taxAmount":"36.81","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"唐柳","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/2023/12/21/170312877422837656.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":"上海市闵行区莘朱路1999号二楼 02164263355","amountWithTax":"320.00","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.55755360","amountWithoutTax":"221.24","itemSpec":"92号","quantity":"33.73819163","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"28.76","amountWithTax":"250.00"},{"unitPrice":"","amountWithoutTax":"-11.94","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.55","amountWithTax":"-13.49"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703128773935","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":"1737674139541520384","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170312877376184820.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":"209.30","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202312216068","balanceAmount":"236.51","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1737674156566204417","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":"393<-1*6*-6/962+*/0><++4-/*2387<0<79/7214>219->4>8+24<-52<6*85*50+256096<28/1>62+5-1471+7<0809/-62/<391/9/7+","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"27929230","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":"汇丰银行(中国)有限公司上海分行088531280011","checkCode":"70368397923871455446","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231214","checkerName":"中国石化","taxAmount":"27.21","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/2023/12/21/170312877376184820.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":"236.51","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.06176800","amountWithoutTax":"132.74","itemSpec":"95号","quantity":"18.79699248","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"17.26","amountWithTax":"150.00"},{"unitPrice":"","amountWithoutTax":"-8.32","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.08","amountWithTax":"-9.40"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703128774883","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":"1737674143505145856","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170312877470837965.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":"124.42","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202312216068","balanceAmount":"140.60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1737674161452564480","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":"827*2>--/-917<+1*859915>8+/14/<843-2-+*/808<*/41*48>12<7+<845*2-68<11964-2826","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"28623155","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"73376873902514371483","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231219","checkerName":"中国石化","taxAmount":"16.18","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/2023/12/21/170312877470837965.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":"140.60","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.06201763","amountWithoutTax":"265.10","itemSpec":"95号","quantity":"37.53884712","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.46","amountWithTax":"299.56"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703128775303","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":"1737674145266745344","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170312877512717888.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":"265.10","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202312216068","balanceAmount":"299.56","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1737674167035187200","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":"653054//6*03+93/>>*0>844*1952/4/28>475205->/07045*/100>4/2<8479637**/90++<*","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"28133179","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"66084317420759213998","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231219","checkerName":"中国石化","taxAmount":"34.46","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","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/2023/12/21/170312877512717888.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":"299.56","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.75230260","amountWithoutTax":"271.57","itemSpec":"92号","quantity":"40.21887287","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"35.30","amountWithTax":"306.87"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703128776260","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":"1737674149276504064","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170312877609665016.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":"271.57","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202312216068","balanceAmount":"306.87","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1737674167735631872","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":"18><93/-9*8+**606-802<1+6*76*7*185+8123788>56>2167-<19<1284/45<7177287**+82-90+61-60>3<5*183/81<74195/809324<+3-3>1*3*6*/+**6/9952/0*<7<875611<-13/2265413+0637/><+0+<-33983/<576//6494>9954+0*23/164<978231","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"28080352","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"75528611612216276375","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231220","checkerName":"中国石化","taxAmount":"22.09","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/2023/12/21/170312877556721483.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":"192.00","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"306.95000000","amountWithoutTax":"306.95","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":"306.95"},{"unitPrice":"","amountWithoutTax":"-0.60","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.60"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703128895338","sellerAddress":"上海市长寿路200号180021021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1737674648734228480","machineCode":"661619990632","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170312889491775582.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":"13641725757","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"306.35","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202312216068","balanceAmount":"306.35","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1737674661245837312","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"5<>7<16/92>7735>*7++*<31*7<14-<0+03-/6449*45214<70-*3-578-054*+5+17*>+739<<7+<8+13*-<664<0+03-/6449*45212764","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22319745","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"顾家荣","purchaserBankName":"","checkCode":"69636665262515677758","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231202","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540.工行市分行营业部,10012540A005439127","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","sellerNo":"","remark":"账户号：10012953446，账单月：202311，发票金额不包含赠费和积分兑换0.6元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170312889491775582.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":"13641725757","amountWithTax":"306.35","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"10","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":"10","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"120322","billCodeType":"expensesBill","billCode":"ER202312216068","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1704182740492","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704182740676} 2024-01-05 05:07:46,646 [13] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202312226078 -> response message: 2024-01-05 05:07:46,646 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 05:07:46,646 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.39","amountWithoutTax":"","itemSpec":"","quantity":"33.82949932","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油（苏VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"250.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703056287738","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1737370331510829056","machineCode":"661809737953","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200507","xmlUrl":"","sellerTaxNo":"91320205717435888K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/20/170305628682930995.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"无锡市厚桥东风加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"吴伟","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"250.0","scanUserId":"6082067222541205596","createUserCode":"10001623","billCode":"ER202312266096","balanceAmount":"250.0","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1737370332907532288","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"N45_fe2cc0b0-9f06-11ee-b7a6-ddcb6bc35593","reserved1":"","invoiceNo":"01001005","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"58025881060656267321","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20231124","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/2023/12/20/170305628682930995.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_99,y_0,w_1360,h_662/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"250.00","scanUserName":"无锡卡特彼勒研发中心","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.39","amountWithoutTax":"","itemSpec":"","quantity":"33.15290934","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油（苏VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"245.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703056287738","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1737370331758292992","machineCode":"661809737953","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200507","xmlUrl":"","sellerTaxNo":"91320205717435888K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/20/170305628682930995.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"无锡市厚桥东风加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"吴伟","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"245.0","scanUserId":"6082067222541205596","createUserCode":"10001623","billCode":"ER202312266096","balanceAmount":"245.0","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1737370343640756224","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"N45_fe2cc0b0-9f06-11ee-b7a6-ddcb6bc35593","reserved1":"","invoiceNo":"01001243","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"71048366990659049417","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20231205","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/2023/12/20/170305628682930995.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_693,w_1391,h_626/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"245.00","scanUserName":"无锡卡特彼勒研发中心","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.65","amountWithoutTax":"","itemSpec":"","quantity":"35.94771242","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油（苏VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"275.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703056287738","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1737370332014145536","machineCode":"661809737953","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200507","xmlUrl":"","sellerTaxNo":"91320205717435888K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/20/170305628682930995.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"无锡市厚桥东风加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"吴伟","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"275.0","scanUserId":"6082067222541205596","createUserCode":"10001623","billCode":"ER202312266096","balanceAmount":"275.0","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1737370345402351616","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"N45_fe2cc0b0-9f06-11ee-b7a6-ddcb6bc35593","reserved1":"","invoiceNo":"01001463","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"45287308382371553913","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20231214","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/2023/12/20/170305628682930995.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_131,y_1349,w_1328,h_651/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"275.00","scanUserName":"无锡卡特彼勒研发中心","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"102.40","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":"102.40"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703056307126","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":"1737370191706288128","machineCode":"499099443560","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700611","xmlUrl":"","sellerTaxNo":"91320200835931233P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/20/1703056306353768.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无锡市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"102.40","scanUserId":"6082067222541205596","createUserCode":"10001623","billCode":"ER202312266096","balanceAmount":"102.40","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1737370399026540544","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行营业部 32001618636050815931","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03<10*/02<81/8+1>90+7<<01*7<>>56*6469/61//>6*00>1+55134+15>2>+68*6<2<456<>429-<39961>63*46/6*<->61/-86**4*8-4/9523>7","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35887989","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":"51688083210891622535","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20231220","checkerName":"胡晓燕","taxAmount":"44.84","sellerBankName":"建行无锡崇宁支行32050161373600000222","checkSignStatus":"1","invoicerName":"蒋亚东","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/20/170305678305387220.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300611_35887989_20231220_0515843F&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231220/15/N45_2ccb74b0-9f08-11ee-b5c0-9bdc911a93cf.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_35887989_20231220_0515843F&type=3","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","amountWithTax":"389.78","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":"3","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":"ER202312266096","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1704182740982","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704182741141} 2024-01-05 05:07:46,693 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202312186017 -> response message: 2024-01-05 05:07:46,693 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 05:07:46,693 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1702954360735","uploadStatus":"0","createUserName":"王云云","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1702955263261","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"366","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1736942612750884864","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943971","updateUserName":"王云云","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260306","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170295436035995516.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1702224000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1702958854627","angle":"270","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122611","scanUserId":"6082067256900943971","chargeUpPeriod":"","billCode":"ER202312196041","updateTime":"1702958854662","extFields":"","createTime":"1702954364686","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"954","chargeTaxAuthorityCode":"","invoiceId":"1736942614235672576","isChange":"0","isSalesList":"0","yPoint":"28","createUserId":"6082067256900943971","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"165","reserved3":"","reserved2":"N45_acf0fe70-9e19-11ee-a436-2d6cc4b01d12","invoiceType":"taxi","reserved1":"","invoiceNo":"00509351","ticketCode":"ticketTaxi","mileage":"20.7","billEntityCode":"expensesBill","batchNo":"170295436032357544","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"13:19","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170295436035995516.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_165,y_28,w_954,h_366/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943971","paymentStatus":"0","parentImageId":0,"commitUserName":"王云云","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"12:38","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"81.00","scanUserName":"王云云","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1702954360735","uploadStatus":"0","createUserName":"王云云","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1702955263390","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"354","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1736942612977381376","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943971","updateUserName":"王云云","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132022381210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170295436035995516.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1702569600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1702958854627","angle":"270","tonnage":"","place":"江苏省无锡市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122611","scanUserId":"6082067256900943971","chargeUpPeriod":"","billCode":"ER202312196041","updateTime":"1702958854650","extFields":"","createTime":"1702954364982","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"967","chargeTaxAuthorityCode":"","invoiceId":"1736942615477174272","isChange":"0","isSalesList":"0","yPoint":"1090","createUserId":"6082067256900943971","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"140","reserved3":"","reserved2":"N45_acf0fe70-9e19-11ee-a436-2d6cc4b01d12","invoiceType":"taxi","reserved1":"","invoiceNo":"14528739","ticketCode":"ticketTaxi","mileage":"22.7","billEntityCode":"expensesBill","batchNo":"170295436032357544","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:38","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170295436035995516.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_140,y_1090,w_967,h_354/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943971","paymentStatus":"0","parentImageId":0,"commitUserName":"王云云","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:11","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"64.00","scanUserName":"王云云","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1702954360735","uploadStatus":"0","createUserName":"王云云","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1702955263487","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"366","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1736942613208055808","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943971","updateUserName":"王云云","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260909","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170295436035995516.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1702396800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1702958854627","angle":"270","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122611","scanUserId":"6082067256900943971","chargeUpPeriod":"","billCode":"ER202312196041","updateTime":"1702958854651","extFields":"","createTime":"1702954365274","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"917","chargeTaxAuthorityCode":"","invoiceId":"1736942616697724928","isChange":"0","isSalesList":"0","yPoint":"753","createUserId":"6082067256900943971","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"165","reserved3":"","reserved2":"N45_acf0fe70-9e19-11ee-a436-2d6cc4b01d12","invoiceType":"taxi","reserved1":"","invoiceNo":"01346778","ticketCode":"ticketTaxi","mileage":"10.3","billEntityCode":"expensesBill","batchNo":"170295436032357544","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"21:28","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170295436035995516.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_165,y_753,w_917,h_366/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943971","paymentStatus":"0","parentImageId":0,"commitUserName":"王云云","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"21:06","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"40.00","scanUserName":"王云云","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1702954360735","uploadStatus":"0","createUserName":"王云云","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1702955263584","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"379","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1736942613442936832","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943971","updateUserName":"王云云","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360409","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170295436035995516.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1702396800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1702958854627","angle":"270","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122611","scanUserId":"6082067256900943971","chargeUpPeriod":"","billCode":"ER202312196041","updateTime":"1702958854662","extFields":"","createTime":"1702954365573","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"929","chargeTaxAuthorityCode":"","invoiceId":"1736942617956007936","isChange":"0","isSalesList":"0","yPoint":"403","createUserId":"6082067256900943971","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"165","reserved3":"","reserved2":"N45_acf0fe70-9e19-11ee-a436-2d6cc4b01d12","invoiceType":"taxi","reserved1":"","invoiceNo":"01422723","ticketCode":"ticketTaxi","mileage":"4.2","billEntityCode":"expensesBill","batchNo":"170295436032357544","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"08:22","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170295436035995516.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_165,y_403,w_929,h_379/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943971","paymentStatus":"0","parentImageId":0,"commitUserName":"王云云","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:11","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"24.00","scanUserName":"王云云","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"40.83","amountWithoutTax":"40.83","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":"1.23","amountWithTax":"42.06"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1702954389672","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":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1736942718921306112","machineCode":"499098233675","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300111","xmlUrl":"","sellerTaxNo":"91310115MA1K427762","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170295438948733007.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440101739715231F","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":"5841978521832046676","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"40.83","scanUserId":"6082067256900943971","createUserCode":"122611","billCode":"ER202312196041","balanceAmount":"42.06","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1736942736780652544","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":"03/5*84<193471*56+74/6-*-23<7+66<<>6324177>725858/63137/5-7*>+57>5529<6479679+16*00901955/0>9+<821<55*45*5*<>*76>*57>7+4<-*4+63<376*6+640/*1-29++5265>71400/*16<>8*8**0-3846019><21941468*--<3","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":"88691508","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司广州分公司","purchaserBankName":"","checkCode":"09916395169801773260","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231218","checkerName":"张唯","taxAmount":"0.67","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":"91440101739715231F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170295438994487204.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":"22.96","scanUserName":"王云云","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"72.28","amountWithoutTax":"72.28","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.72","amountWithTax":"73.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1702955200983","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","imageId":"1736946121818861568","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310101MA1FPG7W9M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/17029552008376365.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海步步誉莲餐饮有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046676","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"72.28","scanUserId":"6082067256900943971","createUserCode":"122611","billCode":"ER202312196041","balanceAmount":"73.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1736946134049452032","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海市威宁路支行 1001084309100022054","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市长宁区天山路345号401B室 13916756640","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23312000000159255007","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserBankName":"","checkCode":"23312000000159255007","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231212","checkerName":"","taxAmount":"0.72","sellerBankName":"","checkSignStatus":"3","invoicerName":"倪利","checkSignRemark":"","sellerNo":"","remark":"消费日期：2023-12-11 订单编号：20231211192001","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/17029552008376365.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":"73.00","scanUserName":"王云云","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"192.08","amountWithoutTax":"192.08","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"11.52","amountWithTax":"203.60"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1702955232788","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","imageId":"1736946255210311680","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310112MAC4Q6JNX1","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/17029552323873211.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海汇语餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046676","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"192.08","scanUserId":"6082067256900943971","createUserCode":"122611","billCode":"ER202312196041","balanceAmount":"203.60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1736946268510449664","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"浙江泰隆商业银行股份有限公司上海莘庄支行 31010260201000041237","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市闵行区庙泾路66号 13818851616","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23312000000160334265","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserBankName":"","checkCode":"23312000000160334265","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231212","checkerName":"","taxAmount":"11.52","sellerBankName":"","checkSignStatus":"3","invoicerName":"黄琴","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/17029552323873211.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":"203.60","scanUserName":"王云云","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"9","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":"9","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"122611","billCodeType":"expensesBill","billCode":"ER202312196041","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1704182740200","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704182740374} 2024-01-05 05:07:46,725 [16] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202312286120 -> response message: 2024-01-05 05:07:46,725 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 05:07:46,725 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.38929865","amountWithoutTax":"327.43","itemSpec":"95号","quantity":"44.31137725","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":"1703222631539","sellerAddress":"灌云县伊山南路26号0518-88812376","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1738067806852825088","machineCode":"661103112935","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002000211","xmlUrl":"","sellerTaxNo":"913207237038080227","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/22/170322263132672426.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏连云港灌云石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"327.43","scanUserId":"6082067222541205539","createUserCode":"136507","billCode":"ER202312226083","balanceAmount":"370.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1738067819712561152","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"农行灌云县胜利路支行 10457201040010235","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+>979<>+/539*402802+8/2<+-9971528-3>0-325>03954/51-1514/167*738+*/3+14*805-00+8/2*+35-53528/4>1--03<07912481","sellerAddrTel":"灌云县伊山南路26号0518-88812376","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"65319877","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"77522770463103665197","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20231208","checkerName":"葛泽云","taxAmount":"42.57","sellerBankName":"农行灌云县胜利路支行10457201040010235","checkSignStatus":"3","invoicerName":"杨燕艳","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/2023/12/22/170322263132672426.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"370.00","scanUserName":"朱红齐","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"9.87","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"苏N59F30","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20231211","currentDateStart":"20231210","taxAmount":"0.30","amountWithTax":"10.17"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703222683143","sellerAddress":"苏州市姑苏区南环东路1号0512-67600770","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1738068023299883008","machineCode":"499099660644","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700112","xmlUrl":"","sellerTaxNo":"913205081377692080","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/22/170322268300051578.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"苏州市高速公路管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"9.87","scanUserId":"6082067222541205539","createUserCode":"136507","billCode":"ER202312226083","balanceAmount":"10.17","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1738068034360270848","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"苏州市农行吴中支行538201040130903","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0374552<64>68>7+8--1<+114552329971402/0+/48<<90-1456+10>2326891*>7+05171+-+*30//3<7*52+716/>9+01412619<9>486-1><","sellerAddrTel":"苏州市姑苏区南环东路1号0512-67600770","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"33436445","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"03662363463321969319","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20231215","checkerName":"吕晶晶","taxAmount":"0.30","sellerBankName":"苏州市农行吴中支行538201040130903","checkSignStatus":"3","invoicerName":"陈静瑶","checkSignRemark":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/22/170322268300051578.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"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":"10.17","scanUserName":"朱红齐","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"30.60","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"苏N59F30","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20231211","currentDateStart":"20231210","taxAmount":"0.92","amountWithTax":"31.52"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703222683597","sellerAddress":"苏州市吴中区越溪绕城高速公路石湖管理中心0512-67600770-343030","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1738068025220886528","machineCode":"499099654754","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200112","xmlUrl":"","sellerTaxNo":"91320506743132004F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/22/170322268344513227.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"苏州绕城高速公路有限公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"30.60","scanUserId":"6082067222541205539","createUserCode":"136507","billCode":"ER202312226083","balanceAmount":"31.52","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1738068036373528576","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"农业银行苏州吴中支行538201040131158","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"034>1353-88/14678*787*24982<77/561**26-/><3*9+6>3-0<9525*9<7448+0*5>0/0*98>666+7587508008>35>60149331961+4>332*6","sellerAddrTel":"苏州市吴中区越溪绕城高速公路石湖管理中心0512-67600770-343030","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"78441696","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"14458649606693191291","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20231215","checkerName":"梁学兵","taxAmount":"0.92","sellerBankName":"农业银行苏州吴中支行538201040131158","checkSignStatus":"3","invoicerName":"于磊","checkSignRemark":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/22/170322268344513227.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"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":"31.52","scanUserName":"朱红齐","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"133.34","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"苏N59F30","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20231210","currentDateStart":"20231210","taxAmount":"4.00","amountWithTax":"137.34"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703222684035","sellerAddress":"江苏省南京市玄武区中山东路291号025-84658788","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1738068027037016064","machineCode":"499098892662","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300112","xmlUrl":"","sellerTaxNo":"91320000134767063W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/22/170322268387435862.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"江苏交通控股有限公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"133.34","scanUserId":"6082067222541205539","createUserCode":"136507","billCode":"ER202312226083","balanceAmount":"137.34","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1738068038441328640","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"工商银行南京城南支行4301012909001258838","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0363+<16212--*7>*088*9/4306/75<3<134><8906<<8*>*479+20+/+9-21-<65*322+2*25-484><85-7/54791<880499>+4/35*6*85133-3<436+**>5526//8217/014>1519/+81<521-6","sellerAddrTel":"南京市栖霞区紫东路2号31幢025-52853878","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"67446139","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"14586943108732790880","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20231215","checkerName":"宁卿","taxAmount":"0.00","sellerBankName":"招商银行南京南昌路支行125907576610666","checkSignStatus":"3","invoicerName":"潘颖睿","checkSignRemark":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/22/170322268428970900.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"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":"18.91","scanUserName":"朱红齐","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"38.41","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"苏N59F30","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20231210","currentDateStart":"20231210","taxAmount":"1.15","amountWithTax":"39.56"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703222684852","sellerAddress":"南通市经济技术开发区江海东路1号0512-52655999转338881","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1738068030467948544","machineCode":"499099661090","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300212","xmlUrl":"","sellerTaxNo":"913200007413394748","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/22/17032226847009597.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"江苏苏通大桥有限责任公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"38.41","scanUserId":"6082067222541205539","createUserCode":"136507","billCode":"ER202312226083","balanceAmount":"39.56","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1738068042480443392","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"工行南通春晖支行1111829809102101088","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03*/1+6>5+12406*<58395//5873333818>97/931-80/4*22>>>9222899855*<611*+<6++<-*<3462018-5>2/9*4370143/+19<*/81/*-3<","sellerAddrTel":"南通市经济技术开发区江海东路1号0512-52655999转338881","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"02263779","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"18232254817579016888","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20231215","checkerName":"缪秋琴","taxAmount":"1.15","sellerBankName":"工行南通春晖支行1111829809102101088","checkSignStatus":"3","invoicerName":"张文祥","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/2023/12/22/17032226847009597.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"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":"39.56","scanUserName":"朱红齐","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"158.42","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.58","amountWithTax":"160.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703222719616","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","imageId":"1738068176274546688","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"32083019821221081201","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/22/170322271946511054.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"高新区浒墅关镇何胖子龙虾馆","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"158.42","scanUserId":"6082067222541205539","createUserCode":"136507","billCode":"ER202312226083","balanceAmount":"160.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1738068187582394368","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":" ","sellerBankInfo":"苏州银行股份有限公司浒墅关支行 6235213288003309606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"苏州高新区浒墅关镇惠丰街31号1幢13室 13401849557","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23322000000106309857","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"23322000000106309857","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20231220","checkerName":"","taxAmount":"1.58","sellerBankName":"","checkSignStatus":"3","invoicerName":"许磊","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/2023/12/22/170322271946511054.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"160.00","scanUserName":"朱红齐","invoiceStatus":"1"},"ticketAttachment":[{"billTypeCode":"","scanTime":"1703222720760","imageFileUrl":"","tenantCode":"compass","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/22/170322271987072372.jpg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"170322271943083975","imageId":"1738068181068636160","serialNumber":"","createUserCode":"136507","scanUserId":"6082067222541205539","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/22/170322271987072372.jpg?response-content-type=image/jpg","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1738068192376479744","scanUserName":"朱红齐","isChange":"0"}]},{"invoiceDetail":[{"unitPrice":"323.00000000","amountWithoutTax":"323.00","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":"323.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703222818858","sellerAddress":"连云港市海州区郁洲北路1号通信枢纽工程大楼0518-85515561","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1738068592525656064","machineCode":"661616299096","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002000211","xmlUrl":"","sellerTaxNo":"913207007132371124","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/22/170322281870462517.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连云港分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"323.00","scanUserId":"6082067222541205539","createUserCode":"136507","billCode":"ER202312226083","balanceAmount":"323.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1738068612800929792","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行连云港分行营业部32001658636050829414","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"4<084834+2-299/+611/>-7/-80<8+*144+>+9>-+5055+*38-43/4+182>2<*5*034/->999/5115386*-*0*+5*144+>+9>-+5055+++<>","sellerAddrTel":"连云港市海州区郁洲北路1号通信枢纽工程大楼0518-85515561","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"62425541","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"朱红齐","purchaserBankName":"","checkCode":"45446419681575861899","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20231221","checkerName":"15777719","taxAmount":"0.00","sellerBankName":"中国建设银行连云港分行营业部32001658636050829414","checkSignStatus":"3","invoicerName":"15777719","checkSignRemark":"","sellerNo":"","remark":"号码：13675268800;账期：202311;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/2023/12/22/170322281870462517.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":"323.00","scanUserName":"朱红齐","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"9","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":"8","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"136507","billCodeType":"expensesBill","billCode":"ER202312226083","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1704182749338","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704182749515} 2024-01-05 05:07:46,756 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202312266093 -> response message: 2024-01-05 05:07:46,803 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202312216068 -> response message: 2024-01-05 05:07:46,865 [13] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202312266096 -> response message: 2024-01-05 05:07:46,928 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202312196041 -> response message: 2024-01-05 05:07:46,943 [16] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202312226083 -> response message: 2024-01-05 05:08:43,994 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 05:08:43,994 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 05:09:43,998 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 05:09:43,998 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 05:10:44,012 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 05:10:44,012 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 05:11:44,018 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 05:11:44,018 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 05:12:44,027 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 05:12:44,027 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 05:13:44,031 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 05:13:44,031 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 05:14:44,035 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 05:14:44,035 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 05:15:44,043 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 05:15:44,043 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 05:16:44,045 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 05:16:44,045 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 05:17:44,060 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 05:17:44,060 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 05:18:44,072 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 05:18:44,072 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 05:19:44,087 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 05:19:44,087 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 05:20:44,097 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 05:20:44,097 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 05:21:44,112 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 05:21:44,112 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 05:22:44,120 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 05:22:44,120 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 05:23:44,149 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 05:23:44,149 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 05:24:44,161 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 05:24:44,161 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 05:25:44,175 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 05:25:44,175 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 05:26:44,179 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 05:26:44,179 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 05:27:44,185 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 05:27:44,185 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 05:28:44,190 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 05:28:44,190 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 05:47:18,883 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-01-05 05:47:18,946 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 05:47:18,946 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 05:47:19,133 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 05:47:19,133 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 05:47:19,133 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 05:47:19,149 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"399.0","amountWithoutTax":"399.00","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":"399.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703733894629","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":"1740212199667888128","machineCode":"499098800027","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/28/170373389436181471.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"fb77d37395f4fa629cdbf39e20ca10cd","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":"399.00","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"ER202312286121","balanceAmount":"399.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1740212263404523522","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":"03-9**-3->74+*<3*8/>11>**<5+70/8//36-*-9**-3->74+*<3-3/3*8-9**-3->74+*<3*88002*92/2<9*9-<*3*1001/4++19837<807+>5","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37620440","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"戴晓琳","purchaserBankName":"","checkCode":"12085849628332773218","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231228","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":"账单编号193111730411,分账序号69091410362,账单月份2023.11,账单周期2023.11.01-2023.11.30","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/28/170373389436181471.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/20231228/11/N45_b22a3d70-a530-11ee-8a3c-7b787030e229.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":"399.00","scanUserName":"戴晓琳","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":"121689","billCodeType":"expensesBill","billCode":"ER202312286121","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1704182741570","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704185141745} 2024-01-05 05:47:19,149 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"176.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*花卉*鲜花","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"176.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1702357417236","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1734438835024130048","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91530121MA6P142K3L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/12/170235741698597962.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"云南木舟花卉有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.00","scanUserId":"6082067256900943948","createUserCode":"10001311","billCode":"ER202312226081","balanceAmount":"176.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1734438847107911682","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行股份有限公司澄江支行 2517070609200041194","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"云南省昆明市官渡区矣六街道办事处自卫社区肖家营村A19-20号 15987099500","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23532000000040706356","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":"23532000000040706356","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"云南","paperDrewDate":"20231207","checkerName":"","taxAmount":"0.00","sellerBankName":"","checkSignStatus":"3","invoicerName":"陈秀秀","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/2023/12/12/170235741698597962.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":"5300","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":"176.00","scanUserName":"上海安亭舍弗勒","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"8.81","amountWithoutTax":"270.3","itemSpec":"","quantity":"31.0","zeroTax":"","quantityUnit":"","type":"","taxRate":"0.01","personRemark":"","licensePlateNum":"","cargoName":"*节庆庆典用品及相关娱乐用品*节日装饰品","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"2.70","amountWithTax":""}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1702446935427","sellerAddress":"浙江省金华市义乌市廿三里街道武康支路889号2号楼2楼201室(自主申报)15871672057","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1734814301530710016","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"233002300111","xmlUrl":"","sellerTaxNo":"91330782MA2E6GKQX5","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/13/170244693528110958.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"义乌市撼途贸易有限公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"270.30","scanUserId":"6082067256900943948","createUserCode":"10001311","billCode":"ER202312226081","balanceAmount":"273.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1734814312591093760","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行920005725011","sellerBankInfo":"浙江稠州商业银行股份有限公司义乌江东支行15633012010090006319","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省金华市义乌市廿三里街道武康支路889号2号楼2楼201室(自主申报)15871672057","taxPaidProof":"","reserved3":"","invoiceType":"cd","reserved2":"","reserved1":"","invoiceNo":"17763565","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":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20231213","checkerName":"陈坚","taxAmount":"2.70","sellerBankName":"浙江稠州商业银行股份有限公司义乌江东支行15633012010090006319","checkSignStatus":"3","invoicerName":"陈坚","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/2023/12/13/170244693528110958.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"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":"273.00","scanUserName":"上海安亭舍弗勒","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"113.861386138614","amountWithoutTax":"569.31","itemSpec":"","quantity":"5.0","zeroTax":" ","quantityUnit":"件","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*照明装置*圣诞节","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.69","amountWithTax":"575.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703038093194","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1737293796921663488","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92331082MA2HHNDX48","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/20/170303809267727457.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"张静萍","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"569.31","scanUserId":"6082067256900943948","createUserCode":"10001311","billCode":"ER202312226081","balanceAmount":"575.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1737293808065929216","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"浙江临海农村商业银行股份有限公司东塍支行 6230911099052746614","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省台州市临海市东塍镇府前街46号（自主申报）","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23332000000083210813","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":"23332000000083210813","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20231220","checkerName":"","taxAmount":"5.69","sellerBankName":"","checkSignStatus":"3","invoicerName":"金和丽","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/2023/12/20/170303809267727457.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":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"575.00","scanUserName":"上海安亭舍弗勒","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":"10001311","billCodeType":"expensesBill","billCode":"ER202312226081","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1704182749244","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704185134185} 2024-01-05 05:47:19,149 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143086893","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01953251","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734194781573120","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308672582968.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/2023/12/21/170314308672582968.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_99,w_569,h_454/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734197050687488","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143087351","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03557333","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734194928381952","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308717668301.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/2023/12/21/170314308717668301.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_521,y_1240,w_579,h_422/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734197184913408","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143087906","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03557335","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734196463489024","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308771680285.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/2023/12/21/170314308771680285.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_1240,w_562,h_422/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734198686478336","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143086893","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01953254","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734195037421568","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308672582968.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/2023/12/21/170314308672582968.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_506,w_572,h_453/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734198724218880","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143087351","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03557331","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734195201007616","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308717668301.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/2023/12/21/170314308717668301.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_521,y_896,w_563,h_376/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734198724227072","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143086893","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03557336","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734195263926272","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308672582968.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/2023/12/21/170314308672582968.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_537,y_912,w_588,h_407/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734199990894592","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143087351","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01951796","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734195431698432","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308717668301.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/2023/12/21/170314308717668301.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_521,y_506,w_563,h_406/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734200024457216","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143087906","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01953296","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734196698370048","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308771680285.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/2023/12/21/170314308771680285.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_896,w_547,h_391/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734200259330048","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143086893","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01953253","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734195486224384","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308672582968.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/2023/12/21/170314308672582968.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_521,w_563,h_407/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734201274363904","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143087351","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01951794","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734195653992448","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308717668301.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/2023/12/21/170314308717668301.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_506,y_99,w_594,h_438/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734201278550016","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143087906","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01953291","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734196941643776","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308771680285.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/2023/12/21/170314308771680285.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_37,y_115,w_563,h_454/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734201563766784","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143087351","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03557332","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734195867906048","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308717668301.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/2023/12/21/170314308717668301.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1240,w_537,h_438/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734202419404800","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143086893","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03557338","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734195708522496","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308672582968.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/2023/12/21/170314308672582968.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_537,y_1287,w_588,h_422/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734202633306112","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143087906","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01953294","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734197176528896","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308771680285.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/2023/12/21/170314308771680285.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_521,w_562,h_391/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734202880774144","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143087351","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01951793","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734196094386176","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308717668301.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/2023/12/21/170314308717668301.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_99,w_537,h_438/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734203728027648","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143087906","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01953292","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734197419794432","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308771680285.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/2023/12/21/170314308771680285.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_146,w_572,h_438/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734203992264704","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143086893","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03557337","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734195930816512","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308672582968.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/2023/12/21/170314308672582968.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1271,w_569,h_454/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734204218753024","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143087351","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01951795","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734196325081088","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308717668301.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/2023/12/21/170314308717668301.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_506,w_537,h_406/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734204990513152","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143087906","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03557334","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734197658861568","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308771680285.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/2023/12/21/170314308771680285.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_21,y_1240,w_563,h_422/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734205233774592","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143086893","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01953252","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734196161495040","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308672582968.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/2023/12/21/170314308672582968.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_537,y_115,w_588,h_438/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734205640626176","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143087351","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03557330","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734196538986496","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308717668301.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/2023/12/21/170314308717668301.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_865,w_537,h_422/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734206252990464","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143087906","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01953295","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734197910532096","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308771680285.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/2023/12/21/170314308771680285.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_881,w_531,h_391/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734206525620224","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143086893","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01953255","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734196396384256","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308672582968.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/2023/12/21/170314308672582968.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_896,w_563,h_423/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734206940860416","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143087906","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01953293","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734198166384640","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308771680285.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/2023/12/21/170314308771680285.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_521,w_531,h_407/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734207700029440","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143089580","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"23472974","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734208060747776","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027655","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/17031430894169407.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/2023/12/21/17031430894169407.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_537,y_1271,w_588,h_438/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734210275336192","amountWithTax":"5.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143089009","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01949583","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734207842639872","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/17031430887478630.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/2023/12/21/17031430887478630.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_537,y_928,w_563,h_391/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734211634282496","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143089580","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03557341","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734208316592128","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/17031430894169407.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/2023/12/21/17031430894169407.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_1271,w_563,h_454/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734211676229632","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143089009","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01949585","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734208064942080","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/17031430887478630.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/2023/12/21/17031430887478630.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_553,w_547,h_391/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734213056151552","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143089580","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01947381","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734208572440576","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/17031430894169407.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/2023/12/21/17031430894169407.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_521,y_99,w_604,h_470/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734213463007232","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143089009","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01949587","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734208316588032","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/17031430887478630.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/2023/12/21/17031430887478630.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_537,y_146,w_578,h_438/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734214717104128","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143089580","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01947380","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734208807333888","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/17031430894169407.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/2023/12/21/17031430894169407.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_84,w_553,h_469/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734215115563008","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143090576","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03557200","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734213676920832","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309038631710.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/2023/12/21/170314309038631710.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_521,y_1287,w_594,h_407/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734216021524480","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143092192","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03557192","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734213932769280","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309201795434.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/2023/12/21/170314309201795434.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_537,y_1193,w_588,h_454/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734216273182720","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143089009","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01949588","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734208568246272","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/17031430887478630.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/2023/12/21/17031430887478630.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_131,w_569,h_453/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734216273182722","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143086425","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03557329","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734213517524992","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308618218095.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/2023/12/21/170314308618218095.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_537,y_1224,w_578,h_423/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734216336097280","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143089580","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01947383","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734209042206720","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/17031430894169407.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/2023/12/21/17031430894169407.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_521,y_521,w_594,h_423/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734216763920384","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143090576","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03557193","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734213953736704","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309038631710.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/2023/12/21/170314309038631710.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_131,w_563,h_422/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734217485336576","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143092192","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06049853","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734214184431616","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127764","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309201795434.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/2023/12/21/170314309201795434.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_521,y_803,w_604,h_437/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734217636335616","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143086425","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03557328","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734213991481344","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308618218095.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/2023/12/21/170314308618218095.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_21,y_1240,w_532,h_407/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734217829269504","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143089580","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03557340","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734209293864960","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/17031430894169407.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/2023/12/21/17031430894169407.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_506,y_912,w_619,h_407/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734218185793536","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143090576","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03557199","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734214192812032","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309038631710.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/2023/12/21/170314309038631710.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_1271,w_563,h_438/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734218894630912","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143089009","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01949584","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734209360982016","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/17031430887478630.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/2023/12/21/17031430887478630.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_912,w_563,h_438/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734218907217920","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143092192","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03557191","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734214473826304","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309201795434.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/2023/12/21/170314309201795434.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1209,w_553,h_453/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734219091767296","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143086425","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01951746","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734214268317696","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308618218095.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/2023/12/21/170314308618218095.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_537,y_84,w_563,h_422/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734219112730624","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143089580","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01947382","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734209532948480","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/17031430894169407.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/2023/12/21/17031430894169407.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_490,w_569,h_454/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734219536351232","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143089009","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01949586","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734209600057344","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/17031430887478630.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/2023/12/21/17031430887478630.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_537,w_563,h_422/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734220027092992","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143092192","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06049858","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734214721302528","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127764","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309201795434.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/2023/12/21/170314309201795434.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_21,w_569,h_454/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734220232609792","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143090576","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03557198","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734214444470272","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309038631710.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/2023/12/21/170314309038631710.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_537,y_912,w_578,h_407/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734220287139840","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143086425","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01951745","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734214868103168","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308618218095.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/2023/12/21/170314308618218095.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_84,w_553,h_422/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734220513624064","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143089580","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03557339","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734209763627008","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/17031430894169407.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/2023/12/21/17031430894169407.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_912,w_553,h_407/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734220786262016","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143092192","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06049855","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734214964568064","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127764","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309201795434.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/2023/12/21/170314309201795434.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_474,y_428,w_651,h_437/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734221541240832","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143090576","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03557194","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734214683549696","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309038631710.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/2023/12/21/170314309038631710.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_474,y_115,w_651,h_469/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734221822259200","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143086425","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03557327","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734215115554816","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308618218095.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/2023/12/21/170314308618218095.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_537,y_865,w_547,h_407/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734221990023168","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143090576","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03557197","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734214922625024","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309038631710.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/2023/12/21/170314309038631710.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_912,w_563,h_407/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734222937931776","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143092192","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06049854","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734215216230400","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127764","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309201795434.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/2023/12/21/170314309201795434.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_818,w_569,h_407/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734222942130176","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143086425","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01951748","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734215337865216","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308618218095.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/2023/12/21/170314308618218095.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_537,y_474,w_563,h_407/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734223382536192","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143092192","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06049856","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734215497248768","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127764","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309201795434.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/2023/12/21/170314309201795434.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_428,w_569,h_437/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734224242372608","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143090576","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03557195","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734215153307648","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309038631710.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/2023/12/21/170314309038631710.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_521,w_547,h_423/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734224259137536","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143086425","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01951749","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734215589511168","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308618218095.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/2023/12/21/170314308618218095.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_865,w_547,h_407/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734224447889408","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143090576","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03557196","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734215396573184","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309038631710.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/2023/12/21/170314309038631710.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_537,y_537,w_578,h_407/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734225412571136","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143086425","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01951747","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734215824400384","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308618218095.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/2023/12/21/170314308618218095.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_459,w_553,h_422/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734225769086976","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143092192","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06049857","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734215736315906","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127764","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309201795434.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/2023/12/21/170314309201795434.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_537,y_6,w_588,h_453/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734225832005632","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143091283","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03557136","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734226071089152","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309110137075.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/2023/12/21/170314309110137075.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_506,y_37,w_619,h_453/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734228654768128","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143091283","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"11482002","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734226293387264","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027656","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309110137075.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/2023/12/21/170314309110137075.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_521,y_803,w_579,h_437/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734229904683008","amountWithTax":"5.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143088478","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01951059","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734228499578880","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308830027557.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/2023/12/21/170314308830027557.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_521,y_904,w_577,h_453/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734230735151104","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143091283","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03557135","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734226599563264","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309110137075.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/2023/12/21/170314309110137075.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_37,w_553,h_422/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734231141990400","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143088478","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03557326","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734228939984896","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308830027557.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/2023/12/21/170314308830027557.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_521,y_1303,w_579,h_406/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734231754358784","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143091283","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"07250117","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734226813476864","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027652","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309110137075.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/2023/12/21/170314309110137075.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_803,w_569,h_437/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734232425451520","amountWithTax":"5.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143088478","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01951055","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734229162287104","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308830027557.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/2023/12/21/170314308830027557.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_131,w_569,h_438/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734233075564544","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143091283","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"07250118","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734227039965184","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027652","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309110137075.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/2023/12/21/170314309110137075.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_537,y_436,w_587,h_451/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734233507577856","amountWithTax":"5.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143090057","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"09205487","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734231565623296","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027657","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308988171308.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/2023/12/21/170314308988171308.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_537,y_1318,w_588,h_438/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734233713102848","amountWithTax":"5.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143091747","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03557133","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734231871803392","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309156073211.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/2023/12/21/170314309156073211.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_0,w_584,h_428/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734234128347136","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143088478","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01951056","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734229384589312","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308830027557.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/2023/12/21/170314308830027557.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_162,w_572,h_422/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734234140917760","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143091283","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"07250119","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734227253882880","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027652","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309110137075.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/2023/12/21/170314309110137075.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_428,w_553,h_406/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734234631655424","amountWithTax":"5.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143090057","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01947454","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734231783723008","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308988171308.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/2023/12/21/170314308988171308.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_193,w_572,h_407/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734234828783616","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143091747","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"07250120","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734232106688512","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027652","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309156073211.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/2023/12/21/170314309156073211.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_1178,w_572,h_453/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734235294355456","amountWithTax":"5.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143088478","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03557325","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734229594292224","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308830027557.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/2023/12/21/170314308830027557.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1271,w_537,h_438/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734235487289344","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143090057","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"04617399","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734232010211328","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127756","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308988171308.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/2023/12/21/170314308988171308.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_1318,w_547,h_438/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734236208713728","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143088478","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01951058","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734229820796928","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308830027557.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/2023/12/21/170314308830027557.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_537,y_553,w_578,h_406/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734236854644736","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143091747","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"24119493","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734232341561344","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001927651","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309156073211.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/2023/12/21/170314309156073211.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_568,y_803,w_557,h_437/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734236871421952","amountWithTax":"5.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143090057","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01947451","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734232240906240","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308988171308.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/2023/12/21/170314308988171308.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_928,w_563,h_437/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734237555081216","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143091747","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15558044","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734232568061952","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001927658","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309156073211.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/2023/12/21/170314309156073211.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_584,y_396,w_541,h_423/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734237995491328","amountWithTax":"5.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143088478","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01951060","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734230047289344","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308830027557.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/2023/12/21/170314308830027557.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_912,w_553,h_407/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734238003871744","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143090057","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"04617400","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734232459010048","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127756","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308988171308.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/2023/12/21/170314308988171308.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_537,y_943,w_578,h_407/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734238867910656","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143088478","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01951057","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734230261190656","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308830027557.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/2023/12/21/170314308830027557.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_553,w_547,h_391/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734239291523072","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143091747","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"12658712","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734232781967360","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027651","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309156073211.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/2023/12/21/170314309156073211.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1193,w_569,h_469/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734239316692992","amountWithTax":"5.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143090057","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01947452","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734232677113856","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308988171308.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/2023/12/21/170314308988171308.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_584,w_562,h_391/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734240226852864","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143090057","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01947455","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734232895213568","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308988171308.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/2023/12/21/170314308988171308.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_178,w_563,h_422/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734241590009856","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143091747","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"24119538","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734233394331648","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001927651","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309156073211.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/2023/12/21/170314309156073211.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_381,w_600,h_422/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734242051387392","amountWithTax":"5.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143090057","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01947453","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734233205596160","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314308988171308.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/2023/12/21/170314308988171308.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_568,w_563,h_391/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734242940579840","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703143091747","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15556660","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17031430861128903","settlementNo":"","chargeUpStatus":"0","imageId":"1737734233625018368","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001927658","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170314309156073211.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/2023/12/21/170314309156073211.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_787,w_600,h_438/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202312266093","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1737734243099951104","amountWithTax":"5.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"75.930000","amountWithoutTax":"75.93","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":"2.28","amountWithTax":"78.21"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703551256093","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":"1739446158117388288","machineCode":"499098504973","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/26/17035512559037492.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"75.93","scanUserId":"6082067222541205617","createUserCode":"10001880","billCode":"ER202312266093","balanceAmount":"78.21","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739446171987955712","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":"037-6*4734*681>97114*0/2>8381//8-+31>*>172/<44<+9<>9677-3+458/0>-+*-387-804408>/3*9*<584+-988501<3<219>7081-1->0","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":"87696511","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":"09889808513172231333","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231128","checkerName":"张唯","taxAmount":"2.28","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/26/17035512559037492.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":"78.21","scanUserName":"DWIYULIANTI","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"92","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":"92","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001880","billCodeType":"expensesBill","billCode":"ER202312266093","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1704182740781","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704185144130} 2024-01-05 05:47:19,909 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 05:47:19,909 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"137.84000000","amountWithoutTax":"137.84","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":"137.84"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703481812095","sellerAddress":"浙江省宁波市国家高新技术开发区光华路2号13957400000","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1739154888887201792","machineCode":"661565722674","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200211","xmlUrl":"","sellerTaxNo":"91330000717612522B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/25/170348181184480333.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ce6ba680f3ec6ad750916afeb9b9caca","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团浙江有限公司宁波分公司","allElectricInvoiceNo":"","purchaserAddress":"13736106065","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"137.84","scanUserId":"6082067222541205630","createUserCode":"10001133","billCode":"ER202312256087","balanceAmount":"137.84","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739154959083069440","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行宁波市分行营业部33101983679050502016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-78/2/053>4/9-23-02-5*028>6-46322506-+2/851-7564/1-*91>10*6>840891/0409-64*033//5287+969322506-+2/851-750/25","sellerAddrTel":"浙江省宁波市国家高新技术开发区光华路2号13957400000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"58317115","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"俞波","purchaserBankName":"","checkCode":"80243147830268645631","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"宁波","paperDrewDate":"20231222","checkerName":"卓京京","taxAmount":"0.00","sellerBankName":"中国建设银行宁波市分行营业部33101983679050502016","checkSignStatus":"1","invoicerName":"宁波移动","checkSignRemark":"","sellerNo":"","remark":"账单账期:202311，手机号码：13736106065","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/25/170348181184480333.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/20231225/13/N45_c6241cd0-a2e5-11ee-a333-8727ae2a08dd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3302","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13736106065","amountWithTax":"137.84","scanUserName":"宁波阿尔卑斯","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":"10001133","billCodeType":"expensesBill","billCode":"ER202312256087","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1704182749545","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704185132592} 2024-01-05 05:47:20,406 [13] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202312266093 -> response message: 2024-01-05 05:47:20,437 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 05:47:20,437 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"216.037735849057","amountWithoutTax":"216.04","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*生活服务*摄影服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"12.96","amountWithTax":"229.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1702545134313","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1735226177515241472","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440300MA5GXEE75M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/14/170254513389343255.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MAD03RE42P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"深圳海深星摄影有限责任公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"8079887160887525379","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"216.04","scanUserId":"6122626376285667368","createUserCode":"10003678","billCode":"ER202312226076","balanceAmount":"229.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1735226189536129024","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司深圳爱华支行 755954872010601","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市福田区香蜜湖街道竹园社区农林路69号印力中心3层03-38 0755-83796461","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23952000000033550124","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司深圳十一分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳十一分公司","purchaserBankName":"","checkCode":"23952000000033550124","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20231027","checkerName":"","taxAmount":"12.96","sellerBankName":"","checkSignStatus":"3","invoicerName":"何霞","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"FE5D8C08E68F4D64B4F4B2CBBA90B176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/14/170254513389343255.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"229.00","scanUserName":"陈美萍","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":"10003678","billCodeType":"expensesBill","billCode":"ER202312226076","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1704182749051","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704185136191} 2024-01-05 05:47:20,812 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202312226081 -> response message: 2024-01-05 05:47:20,843 [14] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202312256087 -> response message: 2024-01-05 05:47:20,859 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202312286121 -> response message: 2024-01-05 05:47:21,187 [13] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202312226076 -> response message: 2024-01-05 05:48:18,964 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 05:48:18,964 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 05:48:21,505 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 05:48:21,505 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703560642961","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02850096","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"MobilePhone_Fee","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"170356064208439033","settlementNo":"","chargeUpStatus":"0","imageId":"1739485529524748288","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"121022211421","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/26/170356064215998585.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/26/170356064215998585.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"137122","scanUserId":"6082067222541205605","chargeUpPeriod":"","billCode":"ER202312266098","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1739485543181414400","amountWithTax":"1.00","scanUserName":"赵静","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1703560644201","uploadStatus":"0","createUserName":"赵静","sellerAddress":"","repeatTag":"41aaaf9d-6b1f-4c78-bf3c-ee6bf7cbabbd","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1703560745012","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"1","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","height":"1901","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1739485534704726016","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205605","updateUserName":"赵静","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"121022211221","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/26/170356064338849845.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1673625600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1703561229609","angle":"0","tonnage":"","place":"辽宁省大连市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137122","scanUserId":"6082067222541205605","chargeUpPeriod":"","billCode":"ER202312266098","updateTime":"1704185148777","extFields":"","createTime":"1703560647014","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"715","chargeTaxAuthorityCode":"","invoiceId":"1739485546650091520","isChange":"0","isSalesList":"0","yPoint":"55","createUserId":"6082067222541205605","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"331","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"09535116","ticketCode":"ticketTaxi","mileage":"13","billEntityCode":"expensesBill","batchNo":"170356064208439033","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":"13:27","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/26/170356064338849845.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205605","paymentStatus":"0","parentImageId":0,"commitUserName":"赵静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"16:54","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"35.90","scanUserName":"赵静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1703560645410","uploadStatus":"0","createUserName":"赵静","sellerAddress":"","repeatTag":"e7553991-d308-4b60-aace-d1ae001d6a7e","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1703560745118","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"1","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","height":"1917","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1739485539813384192","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205605","updateUserName":"赵静","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"121022111221","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/26/170356064450499281.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1702483200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1703561229609","angle":"0","tonnage":"","place":"辽宁省大连市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137122","scanUserId":"6082067222541205605","chargeUpPeriod":"","billCode":"ER202312266098","updateTime":"1704185149733","extFields":"","createTime":"1703560648174","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"812","chargeTaxAuthorityCode":"","invoiceId":"1739485551494520832","isChange":"0","isSalesList":"0","yPoint":"55","createUserId":"6082067222541205605","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"429","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"01006515","ticketCode":"ticketTaxi","mileage":"13.56","billEntityCode":"expensesBill","batchNo":"170356064208439033","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"06:01","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/26/170356064450499281.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205605","paymentStatus":"0","parentImageId":0,"commitUserName":"赵静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"05:44","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"31.20","scanUserName":"赵静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703560646506","trains":"G703","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"大连北","ext6":"","ext5":"","invoiceNo":"T004828","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"MobilePhone_Fee","ext1":"","billEntityCode":"expensesBill","endStation":"沈阳","batchNo":"170356064208439033","settlementNo":"","chargeUpStatus":"0","imageId":"1739485544389373952","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"2102041974****7020","purchaserBankName":"","checkCode":"","seat":"02车14A号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/26/17035606457314205.jpg?response-content-type=image/jpg","ticketStatus":"2","name":"赵静","checkerName":"","taxAmount":"14.33","startDate":"1702483200000","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/2023/12/26/17035606457314205.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"06:38","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"137122","scanUserId":"6082067222541205605","chargeUpPeriod":"","billCode":"ER202312266098","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1739485556154392576","amountWithTax":"173.50","scanUserName":"赵静","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1703560647850","trains":"G714","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"沈阳","ext6":"","ext5":"","invoiceNo":"T004825","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"MobilePhone_Fee","ext1":"","billEntityCode":"expensesBill","endStation":"大连北","batchNo":"170356064208439033","settlementNo":"","chargeUpStatus":"0","imageId":"1739485550013931520","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"2102041974****7020","purchaserBankName":"","checkCode":"","seat":"06车05C号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/26/170356064680484832.jpg?response-content-type=image/jpg","ticketStatus":"2","name":"赵静","checkerName":"","taxAmount":"14.33","startDate":"1702483200000","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/2023/12/26/170356064680484832.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"14:47","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"137122","scanUserId":"6082067222541205605","chargeUpPeriod":"","billCode":"ER202312266098","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1739485560831033344","amountWithTax":"173.50","scanUserName":"赵静","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"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":"137122","billCodeType":"expensesBill","billCode":"ER202312266098","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1704182741079","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704185152655} 2024-01-05 05:48:21,662 [13] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202312266098 -> response message: 2024-01-05 05:49:18,971 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 05:49:18,971 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 05:50:18,971 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 05:50:18,971 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 05:51:18,977 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 05:51:18,977 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 05:52:18,985 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 05:52:18,985 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 05:53:18,990 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 05:53:18,990 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 05:54:18,999 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 05:54:18,999 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 05:55:19,001 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 05:55:19,001 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 05:56:19,006 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 05:56:19,006 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 05:57:19,011 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 05:57:19,011 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 05:58:19,015 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 05:58:19,015 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 05:59:19,016 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 05:59:19,016 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 06:00:19,016 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 06:00:19,016 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 06:01:19,030 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 06:01:19,030 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 06:02:19,031 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 06:02:19,031 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 06:03:01,734 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 06:03:01,734 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"62.84000000","amountWithoutTax":"62.84","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":"62.84"},{"unitPrice":"82.18000000","amountWithoutTax":"82.18","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":"82.18"},{"unitPrice":"450.13000000","amountWithoutTax":"450.13","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":"450.13"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1702449866039","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":"1734826593425121280","machineCode":"661200219283","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301111","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/13/170244986584455531.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":"595.15","scanUserId":"6665995609348718593","createUserCode":"10003958","billCode":"ER202312135988","balanceAmount":"595.15","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1734826608117772288","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":"579*53>/>1/2>55>-+40+9-14-08>4*9417>5/89+58<89/<8<>9<4-08>4*94173<3","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"65354262","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"郭义喆","purchaserBankName":"","checkCode":"77766544991522543861","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20231213","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:18810504049 账期月:20231101--20231130 应付:595.15 实付:595.15,boss发票流水号：5076652180","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/13/170244986584455531.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":"595.15","scanUserName":"张珂","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"11.95000000","amountWithoutTax":"11.95","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*语音通信费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"11.95"},{"unitPrice":"29.14000000","amountWithoutTax":"29.14","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":"29.14"},{"unitPrice":"200.61000000","amountWithoutTax":"200.61","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":"200.61"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1702450144193","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":"1734827760083353600","machineCode":"661200219275","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301111","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/13/170245014401046435.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":"241.70","scanUserId":"6665995609348718593","createUserCode":"10003958","billCode":"ER202312135988","balanceAmount":"241.70","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1734827774306238464","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":"26-95*<>>8**675>25>0>/195+095704144>365194*20176975-/706-932170/131<*167/805<8-*695+497804144>365194*2011>73","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"66635169","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"郭义喆","purchaserBankName":"","checkCode":"52106211393780331317","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20231213","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:18810504049 账期月:20231001--20231031 应付:241.70 实付:241.70,boss发票流水号：5076652178","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/13/170245014401046435.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":"241.70","scanUserName":"张珂","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":"10003958","billCodeType":"expensesBill","billCode":"ER202312135988","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1704182739744","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704186098386} 2024-01-05 06:03:01,749 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 06:03:01,749 [33] 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":"-10.40","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":"-10.40"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703081058647","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":"1737474007093035008","machineCode":"661616298691","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"021022300111","xmlUrl":"","sellerTaxNo":"912102027260112277","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/20/170308105831597317.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d12653b99e5cf9b1c3d07b1e3ac43523","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":"261.60","scanUserId":"6082067222541205605","createUserCode":"137122","billCode":"ER202312206062","balanceAmount":"261.60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1737474091222384640","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":"7/2>1-69609/88897<2*274/<0/6->06*7>31>1<>113-8+/274/4+0981651+088>8+90800<1<2*666/<8119006*7>31>1<>113-8*433","sellerAddrTel":"辽宁省大连市中山区风景街6号13941101860","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09374178","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"赵静","purchaserBankName":"","checkCode":"79581471821494506263","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"大连","paperDrewDate":"20231220","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：202310 客户号码:13804256252","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/20/170308105831597317.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/20231220/22/N45_b487dc30-9f40-11ee-93b2-2d544323c1fc.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":"261.60","scanUserName":"赵静","invoiceStatus":"1"},"ticketAttachment":[]},{"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":"-10.40","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":"-10.40"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703081059222","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":"1737474009504768000","machineCode":"661616298691","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"021022300111","xmlUrl":"","sellerTaxNo":"912102027260112277","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/20/170308105900118148.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"851b933a3c723c32173a0fc8af0d55a5","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":"261.60","scanUserId":"6082067222541205605","createUserCode":"137122","billCode":"ER202312206062","balanceAmount":"261.60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1737474091423711232","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":"<>><-*<>578<+256751+33139*95*59097-/6879**6<3<0644998+/1<4>7*-+>09-/83++/1151+72339452<+9097-/6879**6<3<6>40","sellerAddrTel":"辽宁省大连市中山区风景街6号13941101860","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09374180","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"赵静","purchaserBankName":"","checkCode":"75198121443387972944","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"大连","paperDrewDate":"20231220","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：202311 客户号码:13804256252","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/20/170308105900118148.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/20231220/22/N45_b49f82e0-9f40-11ee-b5db-d94992375c79.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":"261.60","scanUserName":"赵静","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":"137122","billCodeType":"expensesBill","billCode":"ER202312206062","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1704182740392","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704186065118} 2024-01-05 06:03:01,749 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 06:03:01,749 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"254.09","amountWithoutTax":"254.09","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":"254.09"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1702954442408","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":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1736942940120498176","machineCode":"499098417191","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170295444220866577.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"254.09","scanUserId":"6082067256900943971","createUserCode":"122611","billCode":"ER202312196036","balanceAmount":"254.09","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1736942960890703872","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03584/+10>/3+87<+375535891631809>2695-584/+10>/3+87<295>+3584/+10>/3+87<+386*3>8->5-4<29-75+9501572519*734*867<4","sellerAddrTel":"广州市天河体育东路128号 10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"48362751","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"王云云","purchaserBankName":"","checkCode":"12375611790645350011","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20231209","checkerName":"卢嘉敏","taxAmount":"0.00","sellerBankName":"中国工商银行广州国防大厦支行3602013709000068975","checkSignStatus":"3","invoicerName":"陈曦","checkSignRemark":"","sellerNo":"","remark":"计费周期:202311;号码:18620735695;其中预付金:0.00元;银行卡:254.09元;付款流水号:170001248011778;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170295444220866577.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"254.09","scanUserName":"王云云","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":"122611","billCodeType":"expensesBill","billCode":"ER202312196036","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1704182740107","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704186095927} 2024-01-05 06:03:01,952 [25] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202312196036 -> response message: 2024-01-05 06:03:01,984 [23] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202312135988 -> response message: 2024-01-05 06:03:02,015 [33] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202312206062 -> response message: 2024-01-05 06:03:19,040 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 06:03:19,040 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 06:04:19,046 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 06:04:19,046 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 06:05:03,774 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 06:05:03,774 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1109.15094340","amountWithoutTax":"1109.15","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"66.55","amountWithTax":"1175.70"},{"unitPrice":"","amountWithoutTax":"-28.30","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.70","amountWithTax":"-30.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1702520101736","sellerAddress":"上海市宝山区双城路803弄11号1602B-86室021-63339199","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1735121183281594368","machineCode":"661626272743","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000111","xmlUrl":"","sellerTaxNo":"91310113585215209C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/14/170252010150249786.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海捞派餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1080.85","scanUserId":"6665995609348718593","createUserCode":"10003958","billCode":"ER202312145993","balanceAmount":"1145.70","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1735121197248626688","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司上海市分行营业部 441660635585","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"3<-8<49>2+655386-94**-*<58<230>+82/7612/186/4--5>03/052*4785>83<-448+<>58<-1*/1032-++62","sellerAddrTel":"上海市宝山区双城路803弄11号1602B-86室 021-63339199","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"73744501","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":"64293356681157081196","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231128","checkerName":"李芳","taxAmount":"64.85","sellerBankName":"中国银行股份有限公司上海市分行营业部441660635585","checkSignStatus":"3","invoicerName":"包菡","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/2023/12/14/170252010150249786.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":"1145.70","scanUserName":"张珂","invoiceStatus":"1"},"ticketAttachment":[{"billTypeCode":"","scanTime":"1702520102178","imageFileUrl":"","tenantCode":"compass","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/14/170252010201824595.jpeg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"170252010134941646","imageId":"1735121185139671040","serialNumber":"","createUserCode":"10003958","scanUserId":"6665995609348718593","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/14/170252010201824595.jpeg?response-content-type=image/jpg","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1735121196179091456","scanUserName":"张珂","isChange":"0"}]}],"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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003958","billCodeType":"expensesBill","billCode":"ER202312145993","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1704182739821","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704186215989} 2024-01-05 06:05:03,946 [23] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202312145993 -> response message: 2024-01-05 06:05:19,061 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 06:05:19,061 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 06:06:19,069 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 06:06:19,069 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 06:07:19,078 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 06:07:19,078 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 06:08:19,083 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 06:08:19,083 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 06:09:07,261 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 06:09:07,261 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"560.00","amountWithoutTax":"560.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"560.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703225041602","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":"1738077915381329920","machineCode":"499098417191","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/22/170322504132988768.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"eb087225e711a1e16e3fd2266621e26a","purchaserTaxNo":"91440101739715231F","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":"5841978521832046676","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"560.00","scanUserId":"6082067256900943906","createUserCode":"122665","billCode":"ER202312256090","balanceAmount":"560.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1738077994326519808","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03+/47*-6+401-7347//-3>01-3-4261++-/-3*9->*682/+2<08+<5633>86>*374<257+1//506>0+>*/<8855-9594801572519063832*651","sellerAddrTel":"广州市天河体育东路128号 10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45166393","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserBankName":"","checkCode":"05857568307582094352","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20231209","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:202311;号码:38399562;其中预付金:0.00元;银行卡:560.00元;付款流水号:170001248489479;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/22/170322504132988768.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231222/14/N45_f04d7680-a08f-11ee-8baa-a33092e0972f.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":"560.00","scanUserName":"劳晓烽","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"518.41","amountWithoutTax":"518.41","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":"518.41"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703225055611","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":"1738077974130941952","machineCode":"499099718682","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/22/170322505473248879.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0ba8f35b55934f7313ae4ac5b2480cf5","purchaserTaxNo":"91440101739715231F","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":"5841978521832046676","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"518.41","scanUserId":"6082067256900943906","createUserCode":"122665","billCode":"ER202312256090","balanceAmount":"518.41","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1738078068741849088","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0333++8+0>/<6755<*5806>6>/889159742*58-2>41805-0*<6599>><-4092669158294<<-0/-46+49+>+<9-328>69014/3519>>721-<5+6","sellerAddrTel":"广州市天河体育东路128号 10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"48125502","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserBankName":"","checkCode":"17735026587946244347","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20231215","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:202311;号码:38105785;其中预付金:4.00元;银行卡:514.41元;付款流水号:170001253317165;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/22/170322505473248879.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231222/14/N45_fb384340-a08f-11ee-803c-df7ffb252023.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":"518.41","scanUserName":"劳晓烽","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":"122665","billCodeType":"expensesBill","billCode":"ER202312256090","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1704182740682","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704186451603} 2024-01-05 06:09:07,464 [32] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202312256090 -> response message: 2024-01-05 06:09:19,094 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 06:09:19,094 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 06:10:19,105 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 06:10:19,105 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 06:11:19,114 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 06:11:19,114 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 06:12:09,947 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 06:12:09,947 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.098936955288693","amountWithoutTax":"176.99","itemSpec":"92#","quantity":"29.02","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油（VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703476538595","sellerAddress":"宁波市江北区环城北路东段511号0574-87212231","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1739132770225057793","machineCode":"661024858886","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200204","xmlUrl":"","sellerTaxNo":"9133020575888433XF","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/25/170347653797049748.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海聚龙加油站管理有限公司宁波市环北加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626445005144247","createUserCode":"124112","billCode":"ER202312256086","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739132783881699328","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"宁波银行孔浦支行82130120105004691","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"221/7*620*106/9*/144167-9//8*<847+/5-817783*8160494-++*7/5>>1449>4<31/79/-50641<4+9139<*847*+5-454<92407097-","sellerAddrTel":"宁波市江北区环城北路东段511号 0574-87212231","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"05240563","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":"75942609681088564718","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"宁波","paperDrewDate":"20231205","checkerName":"马亚男","taxAmount":"23.01","sellerBankName":"宁波银行孔浦支行82130120105004691","checkSignStatus":"3","invoicerName":"刘军","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/2023/12/25/170347653797049748.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":"3302","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200.00","scanUserName":"周洪波","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.097136088077486","amountWithoutTax":"216.81","itemSpec":"92#","quantity":"35.56","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油（VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"28.19","amountWithTax":"245.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703476539465","sellerAddress":"宁波市江北区环城北路东段511号0574-87212231","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1739132773869907968","machineCode":"661024858886","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200204","xmlUrl":"","sellerTaxNo":"9133020575888433XF","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/25/170347653889539250.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海聚龙加油站管理有限公司宁波市环北加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"216.81","scanUserId":"6122626445005144247","createUserCode":"124112","billCode":"ER202312256086","balanceAmount":"245.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739132785920131072","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"宁波银行孔浦支行82130120105004691","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<942<61<<668/3870348507*-907-0*-329-57<414/5*+-16**61>*8+/344-/3880965*7*08268584/-5<692*-34<-5-+785*/4*/86<","sellerAddrTel":"宁波市江北区环城北路东段511号 0574-87212231","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"05240179","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":"49719299674277639125","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"宁波","paperDrewDate":"20231123","checkerName":"马亚男","taxAmount":"28.19","sellerBankName":"宁波银行孔浦支行82130120105004691","checkSignStatus":"3","invoicerName":"周雪琴","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/2023/12/25/170347653889539250.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":"3302","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"245.00","scanUserName":"周洪波","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"238.00","amountWithoutTax":"238.00","itemSpec":"型","quantity":"1.0","zeroTax":"3","quantityUnit":"件","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"238.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703476539956","sellerAddress":"宁波市海曙区和义路96号0574-87212030","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1739132775925112832","machineCode":"499099915627","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200211","xmlUrl":"","sellerTaxNo":"913302007449938504","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/25/170347653975987622.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0a03acd19e7893140a9fc171425e08ee","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司宁波分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"238.00","scanUserId":"6122626445005144247","createUserCode":"124112","billCode":"ER202312256086","balanceAmount":"238.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739132856589959168","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行宁波市鼓楼支行 3901110019905480235","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"037394059/151>*7*2/+>18735496*02<*3*2<0>3*198+28<7<1370*1+36<6+-*>884985/89>21*1334379551+<6160139*11907+<15741>","sellerAddrTel":"宁波市海曙区和义路96号 0574-87212030","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04927094","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":"03362086285547216763","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"宁波","paperDrewDate":"20231212","checkerName":"江翼","taxAmount":"0.00","sellerBankName":"中国工商银行宁波市鼓楼支行3901110019905480235","checkSignStatus":"1","invoicerName":"宁波电信","checkSignRemark":"","sellerNo":"","remark":"发票流水:100035932098;合同号:2741025916740|计费周期:202311","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/25/170347653975987622.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/20231225/11/N45_81a3e970-a2d9-11ee-b57d-c57c056a4903.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3302","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"238.00","scanUserName":"周洪波","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.42477876","amountWithoutTax":"452.21","itemSpec":"95#（VIB）","quantity":"60.90584029","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"58.79","amountWithTax":"511.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703476541305","sellerAddress":"宁波市鄞州区宋诏桥路93号0574-88213528","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1739132781583228930","machineCode":"661102961530","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200111","xmlUrl":"","sellerTaxNo":"91330212720403211X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/25/170347654110711702.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a46614699f0631a7b20abb71591edd01","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"宁波市鄞州绿能燃料有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"452.21","scanUserId":"6122626445005144247","createUserCode":"124112","billCode":"ER202312256086","balanceAmount":"511.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739132861090447360","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"农行宁波东湖支行39421001040000464","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"6/6/6*><99838-<<>7*39+9<+*/6/5993*-8-*029358-8469814<5<1*-9<64<968769<8369>7/35+-<+897>7993+*8-04102403<2>3+","sellerAddrTel":"宁波市鄞州区宋诏桥路93号0574-88213528","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"85137576","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":"50196969971307411740","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"宁波","paperDrewDate":"20231128","checkerName":"史峰云","taxAmount":"58.79","sellerBankName":"农行宁波东湖支行39421001040000464","checkSignStatus":"1","invoicerName":"徐彩君","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/25/170347654110711702.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/20231225/11/N45_82159700-a2d9-11ee-875b-0b02483d8946.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3302","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"511.00","scanUserName":"周洪波","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"98.00","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":"98.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703476541739","sellerAddress":"宁波市高新区凌云路98号0574-27820011","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1739132783416139776","machineCode":"499099000136","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200211","xmlUrl":"","sellerTaxNo":"91330204954230624E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/25/170347654151762754.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c91d99d918aa45827175124fa7e69aa1","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司宁波市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"98.00","scanUserId":"6122626445005144247","createUserCode":"124112","billCode":"ER202312256086","balanceAmount":"98.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739132863305039872","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司宁波江北支行 33101983736050052596","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0374*+>694+6>7659**/04270156*91979/+64/332","sellerAddrTel":"宁波市高新区凌云路98号,0574-27820011","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01800338","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"周洪波","purchaserBankName":"","checkCode":"00709984613849821244","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"宁波","paperDrewDate":"20231222","checkerName":"浙江联通","taxAmount":"0.00","sellerBankName":"中国建设银行股份有限公司宁波江北支行33101983736050052596","checkSignStatus":"1","invoicerName":"浙江联通","checkSignRemark":"","sellerNo":"","remark":"业务号码:13248686811;账期:202311","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/25/170347654151762754.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/20231225/11/N45_8236b390-a2d9-11ee-9977-ab602207f8db.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3302","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"98.00","scanUserName":"周洪波","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":"124112","billCodeType":"expensesBill","billCode":"ER202312256086","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1704182749437","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704186612786} 2024-01-05 06:12:09,947 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 06:12:09,947 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"23.800000","amountWithoutTax":"23.80","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.71","amountWithTax":"24.51"},{"unitPrice":"","amountWithoutTax":"-4.77","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.14","amountWithTax":"-4.91"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703568664242","sellerAddress":"广州市花都区绿港三街1号404房自编81室(空港花都)010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1739519173186379776","machineCode":"499097908651","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300511","xmlUrl":"","sellerTaxNo":"91440101MA5CWJUG5P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/26/170356866389841587.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c366ce5fcde3097fd5ea53ad3cf624f9","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","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":"6","amountWithoutTax":"19.03","scanUserId":"6082067188181467250","createUserCode":"10001336","billCode":"ER202312266100","balanceAmount":"19.60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739519233869561856","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":"034956*409<7-3-11+3>/533-3<49519->584*/0499<140063057*8<7/5+8/325<40845<8<10113","sellerAddrTel":"广州市花都区绿港三街1号404房自编81室（空港花都）010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43308571","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司天河分公司","purchaserBankName":"","checkCode":"13546681709879088139","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20231226","checkerName":"黄晓杰","taxAmount":"0.57","sellerBankName":"招商银行股份有限公司广州分行营业部120917684110902","checkSignStatus":"1","invoicerName":"牛雪艳","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/26/170356866389841587.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231226/13/N45_fcd8e060-a3af-11ee-b50e-05402530a010.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":"19.60","scanUserName":"圣丰广场五楼广汽员工餐厅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"143.60000000","amountWithoutTax":"143.60","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"143.60"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703568900959","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":"1739520166053625856","machineCode":"661719687981","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/26/170356890075277493.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"143.60","scanUserId":"6082067188181467250","createUserCode":"10001336","billCode":"ER202312266100","balanceAmount":"143.60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739520180763054080","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":"<7+->72-14<<-23+<85/82+350-33-/729/8+7+-*0+<3-+593>829->79*31**1*+<7<3-67*684507935*7714/729/8+7+-*0+<3-**87","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":"49581494","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康玲莉","purchaserBankName":"","checkCode":"68592815693030427964","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20231226","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：15913170391 计费时段：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/2023/12/26/170356890075277493.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"143.60","scanUserName":"圣丰广场五楼广汽员工餐厅","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":"10001336","billCodeType":"expensesBill","billCode":"ER202312266100","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1704182741181","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704186613114} 2024-01-05 06:12:10,122 [32] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202312256086 -> response message: 2024-01-05 06:12:10,122 [37] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202312266100 -> response message: 2024-01-05 06:12:19,123 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 06:12:19,123 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 06:13:19,136 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 06:13:19,136 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 06:14:11,836 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 06:14:11,836 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"10月.pdf","systemLabelName":"null","scanTime":"1703123581012","ext10":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170312326663073449.pdf?response-content-type=application/pdf","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer-fat.oss-cn-hangzhou.aliyuncs.com/public/5209386282906519828/elephant/2021/07/02/162521087310548276.png","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"MobilePhone_Fee","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"170312326659753600","imageId":"1737651041425506304","serialNumber":"","createUserCode":"10003616","scanUserId":"6082067291260682329","billCode":"ER202312266102","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170312326663073449.pdf?response-content-type=application/pdf","imageFileMd5":"9ef4c651f2b8d602c42f94c450cae212","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1737652359124840448","scanUserName":"闻静","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"11月.pdf","systemLabelName":"null","scanTime":"1703123591130","ext10":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170312327654889817.pdf?response-content-type=application/pdf","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer-fat.oss-cn-hangzhou.aliyuncs.com/public/5209386282906519828/elephant/2021/07/02/162521087310548276.png","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"MobilePhone_Fee","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"170312327651742757","imageId":"1737651083012030464","serialNumber":"","createUserCode":"10003616","scanUserId":"6082067291260682329","billCode":"ER202312266102","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170312327654889817.pdf?response-content-type=application/pdf","imageFileMd5":"337dafdd4d09c2d004da69de7d9b3928","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1737652401529253888","scanUserName":"闻静","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":"10003616","billCodeType":"expensesBill","billCode":"ER202312266102","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1704182749731","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704186774438} 2024-01-05 06:14:11,898 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 06:14:11,898 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"702.40000000","amountWithoutTax":"702.40","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":"702.40"},{"unitPrice":"","amountWithoutTax":"-1.35","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":"-1.35"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703669318504","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":"1739941347768492032","machineCode":"661616296320","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/170366931807948800.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":"13817780817","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"701.05","scanUserId":"6082067256900943900","createUserCode":"136122","billCode":"ER202312276114","balanceAmount":"701.05","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739941418681585664","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"22*->*/>--<<<7079054294>5<8-/*97/48>*-2>-5+641*790->94>5<8-/*97/21*8","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22271552","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"涂茜","purchaserBankName":"","checkCode":"82080705441351739230","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231202","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：90003092454，账单月：202311，发票金额不包含赠费和积分兑换1.35元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/170366931807948800.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":"13817780817","amountWithTax":"701.05","scanUserName":"涂茜","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"324.040000","amountWithoutTax":"324.04","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"9.72","amountWithTax":"333.76"},{"unitPrice":"","amountWithoutTax":"-51.61","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.55","amountWithTax":"-53.16"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703669363343","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1739941535832686592","machineCode":"499098504973","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/1703669362214572.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"272.43","scanUserId":"6082067256900943900","createUserCode":"136122","billCode":"ER202312276114","balanceAmount":"280.60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739941548805681152","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":"0376-18<359<038*46-+009907928019>61*7+-00/41<1<+0269<*<3><>459*99<3<13-3/*9+33>82997<28>-3/4730103<21947-1>>-+40","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86498408","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":"00194803958247054936","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231227","checkerName":"张唯","taxAmount":"8.17","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":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/1703669362214572.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":"280.60","scanUserName":"涂茜","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":"136122","billCodeType":"expensesBill","billCode":"ER202312276114","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1704182741374","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704186764485} 2024-01-05 06:14:12,040 [29] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202312266102 -> response message: 2024-01-05 06:14:12,102 [32] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202312276114 -> response message: 2024-01-05 06:14:19,143 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 06:14:19,143 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 06:15:19,147 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 06:15:19,147 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 06:16:13,622 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 06:16:13,622 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"204.00000000","amountWithoutTax":"204.00","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":"204.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703033171234","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":"1737273152733536256","machineCode":"661616299150","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"913202007035102854","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/20/170303317102577271.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司无锡分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"204.00","scanUserId":"6082067222541205640","createUserCode":"121924","billCode":"ER202312256088","balanceAmount":"204.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1737273165526155264","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":"*90*73*14-584020<46542>+398+><207481+-48*+64>-446>2176/43+01<<67>3+4554027/47143/+198>/1207481+-48*+64>-2/8-","sellerAddrTel":"无锡市吴都路518号0510-68595989","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"99809683","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"郭毅","purchaserBankName":"","checkCode":"46929755832137909150","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20231220","checkerName":"19777719","taxAmount":"0.00","sellerBankName":"中国农业银行股份有限公司无锡永乐支行10632601040011349","checkSignStatus":"3","invoicerName":"19777719","checkSignRemark":"","sellerNo":"","remark":"号码：13812107114;账期：202311;人工备注：郭毅","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/20/170303317102577271.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"204.00","scanUserName":"太仓阿尔派电子有限公司","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.92930683","amountWithoutTax":"142.48","itemSpec":"92号","quantity":"20.56194125","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"18.52","amountWithTax":"161.00"},{"unitPrice":"","amountWithoutTax":"-1.77","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.23","amountWithTax":"-2.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703057091012","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":"1737373479549890560","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/20/170305709040592738.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"140.71","scanUserId":"6082067222541205640","createUserCode":"121924","billCode":"ER202312256088","balanceAmount":"159.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1737373494389325824","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":"*+95*1+12+*144-8627/67/-/->*/9--2782732**438+---279>444>619>2<-56/*4**4470226/<>/+/779>---21>263+<+53*+>/267","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"28139183","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":"76615603492475948700","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231220","checkerName":"中国石化","taxAmount":"18.29","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/20/170305709040592738.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":"159.00","scanUserName":"太仓阿尔派电子有限公司","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.30085714","amountWithoutTax":"185.84","itemSpec":"92号","quantity":"25.45454545","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"24.16","amountWithTax":"210.00"},{"unitPrice":"","amountWithoutTax":"-3.54","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.46","amountWithTax":"-4.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703057091994","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":"1737373483668697088","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/20/170305709138584660.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"182.30","scanUserId":"6082067222541205640","createUserCode":"121924","billCode":"ER202312256088","balanceAmount":"206.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1737373500118745088","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":"<*266*><<4+0/47+><293+-*7<>2<1-694688/805/141-775953*1-545-99/18320++//4-2-<39-2-/7277*3-692189/023*101>1<59","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"29807791","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":"81374983930121497031","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231219","checkerName":"中国石化","taxAmount":"23.70","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/20/170305709138584660.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":"206.00","scanUserName":"太仓阿尔派电子有限公司","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.946902654867257","amountWithoutTax":"127.43","itemSpec":"92#","quantity":"18.343949044585987","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"16.57","amountWithTax":"144.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703057272258","sellerAddress":"无锡市梁溪区运河西路西段198号0510-83770663","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1737374239750709248","machineCode":"661571839781","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300404","xmlUrl":"","sellerTaxNo":"913202136993112824","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/20/170305727201443168.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"无锡市润和油品销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"太仓市开发区北京东路88号A幢0512-64260602","orgId":"5841978521832046636","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"127.43","scanUserId":"6082067222541205640","createUserCode":"121924","billCode":"ER202312256088","balanceAmount":"144.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1737374254128775168","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工商银行太仓新区支行1102241109006076934","sellerBankInfo":"工商银行北塘支行 1103020609200164459","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0*><782*/3/06<682179*46<<2/03+00*1*6*1<37<<722<-375854000000000000000000000000000000","sellerAddrTel":"无锡市梁溪区运河西路西段198号 0510-83770663","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"16630445","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","purchaserBankName":"中国工商银行太仓新区支行1102241109006076934","checkCode":"44176586760231658908","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20231209","checkerName":"李永菊","taxAmount":"16.57","sellerBankName":"工商银行北塘支行1103020609200164459","checkSignStatus":"3","invoicerName":"郭敏敏","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/20/170305727201443168.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"太仓市开发区北京东路88号A幢0512-64260602","amountWithTax":"144.00","scanUserName":"太仓阿尔派电子有限公司","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"97.0873786407767","amountWithoutTax":"194.17","itemSpec":"","quantity":"2.0","zeroTax":" ","quantityUnit":"张","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*设计服务*海报","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.83","amountWithTax":"200.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703226054016","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1738082161753415680","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92320585MA1PN7GLXM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/22/170322605381579003.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"太仓市城厢镇世海广告装饰服务部","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046636","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"194.17","scanUserId":"6082067222541205640","createUserCode":"121924","billCode":"ER202312256088","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1738082176714502144","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"太仓农村商业银行城厢支行 0173015070001565","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"太仓市城厢镇北门街A幢5 13776180345","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"23322000000108258898","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","purchaserBankName":"","checkCode":"23322000000108258898","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20231222","checkerName":"","taxAmount":"5.83","sellerBankName":"","checkSignStatus":"3","invoicerName":"朱小燕","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/22/170322605381579003.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200.00","scanUserName":"太仓阿尔派电子有限公司","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"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":"121924","billCodeType":"expensesBill","billCode":"ER202312256088","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1704182740583","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704186883872} 2024-01-05 06:16:13,795 [36] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202312256088 -> response message: 2024-01-05 06:16:19,163 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 06:16:19,163 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 06:17:19,171 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 06:17:19,171 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 06:18:19,182 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 06:18:19,182 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 06:19:19,193 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 06:19:19,193 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 06:20:19,198 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 06:20:19,198 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 06:21:19,210 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 06:21:19,210 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 06:22:18,804 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 06:22:18,804 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.39","amountWithoutTax":"","itemSpec":"","quantity":"33.82949932","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油（苏VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"250.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703056287738","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1737370331510829056","machineCode":"661809737953","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200507","xmlUrl":"","sellerTaxNo":"91320205717435888K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/20/170305628682930995.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"无锡市厚桥东风加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"吴伟","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"250.0","scanUserId":"6082067222541205596","createUserCode":"10001623","billCode":"ER202312266096","balanceAmount":"250.0","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1737370332907532288","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"N45_fe2cc0b0-9f06-11ee-b7a6-ddcb6bc35593","reserved1":"","invoiceNo":"01001005","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"58025881060656267321","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20231124","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/2023/12/20/170305628682930995.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_99,y_0,w_1360,h_662/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"250.00","scanUserName":"无锡卡特彼勒研发中心","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.39","amountWithoutTax":"","itemSpec":"","quantity":"33.15290934","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油（苏VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"245.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703056287738","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1737370331758292992","machineCode":"661809737953","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200507","xmlUrl":"","sellerTaxNo":"91320205717435888K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/20/170305628682930995.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"无锡市厚桥东风加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"吴伟","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"245.0","scanUserId":"6082067222541205596","createUserCode":"10001623","billCode":"ER202312266096","balanceAmount":"245.0","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1737370343640756224","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"N45_fe2cc0b0-9f06-11ee-b7a6-ddcb6bc35593","reserved1":"","invoiceNo":"01001243","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"71048366990659049417","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20231205","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/2023/12/20/170305628682930995.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_693,w_1391,h_626/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"245.00","scanUserName":"无锡卡特彼勒研发中心","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.65","amountWithoutTax":"","itemSpec":"","quantity":"35.94771242","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油（苏VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"275.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703056287738","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1737370332014145536","machineCode":"661809737953","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200507","xmlUrl":"","sellerTaxNo":"91320205717435888K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/20/170305628682930995.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"无锡市厚桥东风加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"吴伟","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"275.0","scanUserId":"6082067222541205596","createUserCode":"10001623","billCode":"ER202312266096","balanceAmount":"275.0","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1737370345402351616","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"N45_fe2cc0b0-9f06-11ee-b7a6-ddcb6bc35593","reserved1":"","invoiceNo":"01001463","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"45287308382371553913","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20231214","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/2023/12/20/170305628682930995.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_131,y_1349,w_1328,h_651/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"275.00","scanUserName":"无锡卡特彼勒研发中心","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"102.40","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":"102.40"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703056307126","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":"1737370191706288128","machineCode":"499099443560","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700611","xmlUrl":"","sellerTaxNo":"91320200835931233P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/20/1703056306353768.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无锡市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"102.40","scanUserId":"6082067222541205596","createUserCode":"10001623","billCode":"ER202312266096","balanceAmount":"102.40","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1737370399026540544","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行营业部 32001618636050815931","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03<10*/02<81/8+1>90+7<<01*7<>>56*6469/61//>6*00>1+55134+15>2>+68*6<2<456<>429-<39961>63*46/6*<->61/-86**4*8-4/9523>7","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35887989","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":"51688083210891622535","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20231220","checkerName":"胡晓燕","taxAmount":"44.84","sellerBankName":"建行无锡崇宁支行32050161373600000222","checkSignStatus":"1","invoicerName":"蒋亚东","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/20/170305678305387220.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300611_35887989_20231220_0515843F&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231220/15/N45_2ccb74b0-9f08-11ee-b5c0-9bdc911a93cf.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_35887989_20231220_0515843F&type=3","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","amountWithTax":"389.78","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":"ER202312266096","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1704182740982","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704187217438} 2024-01-05 06:22:18,913 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 06:22:18,913 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"207.920792079208","amountWithoutTax":"623.76","itemSpec":"外径89.5*27.5CM高","quantity":"3.0","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*金属制品*双耳铁锅","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"6.24","amountWithTax":"630.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703476540474","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1739132778101948416","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92330205MAC99URD6Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/25/170347654024746648.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3c67954bcf5b2b14899f27267cba2b0b","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"宁波市江北平嘉日用品商行","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"623.76","scanUserId":"6122626445005144247","createUserCode":"124112","billCode":"ER202312266099","balanceAmount":"630.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739132858481590272","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127928","sellerBankInfo":"宁波银行股份有限公司青林湾社区支行 6223160023048663","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省宁波市江北区风华路61号宁波市新二号桥市场二楼631号摊位 15067458581","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"23932000000026506289","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":"23932000000026506289","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"宁波","paperDrewDate":"20231212","checkerName":"","taxAmount":"6.24","sellerBankName":"","checkSignStatus":"3","invoicerName":"鲍兴国","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/25/170347654024746648.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/20231225/11/N45_81c37f60-a2d9-11ee-a7b0-159ad1d2847f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3302","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"630.00","scanUserName":"周洪波","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"287.128712871287","amountWithoutTax":"861.39","itemSpec":"50*50*72CM","quantity":"3.0","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*塑料制品*厨余垃圾桶","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"8.61","amountWithTax":"870.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703476540870","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1739132779767099392","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92330205MAC99URD6Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/25/170347654066418623.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ccc35c448c4e9d80810aed528a2acae7","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"宁波市江北平嘉日用品商行","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"861.39","scanUserId":"6122626445005144247","createUserCode":"124112","billCode":"ER202312266099","balanceAmount":"870.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739132859790213120","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127928","sellerBankInfo":"宁波银行股份有限公司青林湾社区支行 6223160023048663","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省宁波市江北区风华路61号宁波市新二号桥市场二楼631号摊位 15067458581","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"23932000000026524815","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":"23932000000026524815","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"宁波","paperDrewDate":"20231212","checkerName":"","taxAmount":"8.61","sellerBankName":"","checkSignStatus":"3","invoicerName":"鲍兴国","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/25/170347654066418623.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/20231225/11/N45_81efe690-a2d9-11ee-875b-0b02483d8946.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3302","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"870.00","scanUserName":"周洪波","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":"124112","billCodeType":"expensesBill","billCode":"ER202312266099","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1704182749638","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704187216244} 2024-01-05 06:22:19,225 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 06:22:19,225 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 06:22:19,241 [29] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202312266096 -> response message: 2024-01-05 06:22:19,329 [25] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202312266099 -> response message: 2024-01-05 06:23:19,234 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 06:23:19,234 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 06:23:19,838 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 06:23:19,838 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1703128588302","systemLabelName":"null","scanTime":"1703128589492","ext10":"扫描采集","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170312858902231585.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"170312858894669044","imageId":"1737673365914734592","serialNumber":"","createUserCode":"120322","scanUserId":"6082067256900943901","billCode":"ER202312216068","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170312858902231585.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1737673380640931840","scanUserName":"上海通用磨坊","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.973451","amountWithoutTax":"252.21","itemSpec":"92#(VIB)","quantity":"36.16751","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"32.79","amountWithTax":"285.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703128773101","sellerAddress":"上海市普陀区金沙江路2405号021-62598960","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1737674136035090432","machineCode":"499099767716","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310107768752963D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/17031287726793592.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海泾阳加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市闵行区莘朱路1999号二楼、02164263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"252.21","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202312216068","balanceAmount":"285.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1737674150778073088","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行、088531280011","sellerBankInfo":"工商银行金沙江路支行1001247209300078113","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03**6/67<+0278+253**7*81<0<*-1*890<2/518167<0-60084371<5718+>>/3>4>56++3<<019+*3191997<*2/8*","sellerAddrTel":"上海市普陀区金沙江路2405号,021-62598960","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04149250","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":"汇丰银行(中国)有限公司上海分行、088531280011","checkCode":"06934013279293808579","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231130","checkerName":"尹立恒","taxAmount":"32.79","sellerBankName":"工商银行金沙江路支行1001247209300078113","checkSignStatus":"3","invoicerName":"黄懿文","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/2023/12/21/17031287726793592.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":"上海市闵行区莘朱路1999号二楼、02164263355","amountWithTax":"285.00","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.93800800","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"25.51020408","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703128773519","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":"1737674137784111104","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/17031287733562204.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":"上海市闵行区莘朱路1999号二楼02164263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202312216068","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1737674152657113088","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 4040 4500 7721 2792 8","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">-56*7699*2<*//82//3563435>*/2-23>05+/58*8>02*/944+74+**+6+<0-23975+11-59<8++-036","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"28308225","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":"51461670930827572700","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231213","checkerName":"成立祥","taxAmount":"23.01","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"唐柳","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/2023/12/21/17031287733562204.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":"上海市闵行区莘朱路1999号二楼 02164263355","amountWithTax":"200.00","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.93815500","amountWithoutTax":"283.19","itemSpec":"92号","quantity":"40.81632653","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"36.81","amountWithTax":"320.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703128774425","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":"1737674141584146432","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170312877422837656.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":"上海市闵行区莘朱路1999号二楼02164263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"283.19","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202312216068","balanceAmount":"320.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1737674156159356928","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 4040 4500 7721 2792 8","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"75>*>+<69->/0382138828/246+-/+><760*>6/0034+5398+0/34+2<>8><707*>+9/421+98+29>","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"28616819","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":"77010753910051330492","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231217","checkerName":"成立祥","taxAmount":"36.81","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"唐柳","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/2023/12/21/170312877422837656.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":"上海市闵行区莘朱路1999号二楼 02164263355","amountWithTax":"320.00","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.55755360","amountWithoutTax":"221.24","itemSpec":"92号","quantity":"33.73819163","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"28.76","amountWithTax":"250.00"},{"unitPrice":"","amountWithoutTax":"-11.94","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.55","amountWithTax":"-13.49"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703128773935","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":"1737674139541520384","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170312877376184820.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":"209.30","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202312216068","balanceAmount":"236.51","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1737674156566204417","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":"393<-1*6*-6/962+*/0><++4-/*2387<0<79/7214>219->4>8+24<-52<6*85*50+256096<28/1>62+5-1471+7<0809/-62/<391/9/7+","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"27929230","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":"汇丰银行(中国)有限公司上海分行088531280011","checkCode":"70368397923871455446","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231214","checkerName":"中国石化","taxAmount":"27.21","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/2023/12/21/170312877376184820.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":"236.51","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.06176800","amountWithoutTax":"132.74","itemSpec":"95号","quantity":"18.79699248","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"17.26","amountWithTax":"150.00"},{"unitPrice":"","amountWithoutTax":"-8.32","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.08","amountWithTax":"-9.40"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703128774883","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":"1737674143505145856","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170312877470837965.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":"124.42","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202312216068","balanceAmount":"140.60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1737674161452564480","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":"827*2>--/-917<+1*859915>8+/14/<843-2-+*/808<*/41*48>12<7+<845*2-68<11964-2826","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"28623155","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"73376873902514371483","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231219","checkerName":"中国石化","taxAmount":"16.18","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/2023/12/21/170312877470837965.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":"140.60","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.06201763","amountWithoutTax":"265.10","itemSpec":"95号","quantity":"37.53884712","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.46","amountWithTax":"299.56"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703128775303","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":"1737674145266745344","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170312877512717888.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":"265.10","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202312216068","balanceAmount":"299.56","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1737674167035187200","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":"653054//6*03+93/>>*0>844*1952/4/28>475205->/07045*/100>4/2<8479637**/90++<*","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"28133179","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"66084317420759213998","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231219","checkerName":"中国石化","taxAmount":"34.46","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","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/2023/12/21/170312877512717888.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":"299.56","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.75230260","amountWithoutTax":"271.57","itemSpec":"92号","quantity":"40.21887287","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"35.30","amountWithTax":"306.87"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703128776260","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":"1737674149276504064","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170312877609665016.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":"271.57","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202312216068","balanceAmount":"306.87","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1737674167735631872","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":"18><93/-9*8+**606-802<1+6*76*7*185+8123788>56>2167-<19<1284/45<7177287**+82-90+61-60>3<5*183/81<74195/809324<+3-3>1*3*6*/+**6/9952/0*<7<875611<-13/2265413+0637/><+0+<-33983/<576//6494>9954+0*23/164<978231","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"28080352","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"75528611612216276375","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231220","checkerName":"中国石化","taxAmount":"22.09","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/2023/12/21/170312877556721483.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":"192.00","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"306.95000000","amountWithoutTax":"306.95","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":"306.95"},{"unitPrice":"","amountWithoutTax":"-0.60","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.60"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703128895338","sellerAddress":"上海市长寿路200号180021021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1737674648734228480","machineCode":"661619990632","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170312889491775582.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":"13641725757","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"306.35","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202312216068","balanceAmount":"306.35","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1737674661245837312","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"5<>7<16/92>7735>*7++*<31*7<14-<0+03-/6449*45214<70-*3-578-054*+5+17*>+739<<7+<8+13*-<664<0+03-/6449*45212764","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22319745","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"顾家荣","purchaserBankName":"","checkCode":"69636665262515677758","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231202","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540.工行市分行营业部,10012540A005439127","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","sellerNo":"","remark":"账户号：10012953446，账单月：202311，发票金额不包含赠费和积分兑换0.6元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/21/170312889491775582.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":"13641725757","amountWithTax":"306.35","scanUserName":"上海通用磨坊","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":"120322","billCodeType":"expensesBill","billCode":"ER202312216068","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1704182740492","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704187291403} 2024-01-05 06:23:19,900 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 06:23:19,900 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"135.1","amountWithoutTax":"135.10","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":"135.10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703556798621","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":"1739469405177331712","machineCode":"499099439309","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/26/170355679841089517.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"135.10","scanUserId":"6082067256900943994","createUserCode":"972871","billCode":"ER202312276108","balanceAmount":"135.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739469420922748928","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":"0354171908139<61079580/*//37<6>>>18+3854171908139<619-017011*++196+>94<193<","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"36675976","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"龚英","purchaserBankName":"","checkCode":"04503677384158034472","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231226","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193113348497,分账序号96446042768,账单月份2023.11,账单周期2023.11.01-2023.11.30,设备号13162797717","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/26/170355679841089517.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":"135.10","scanUserName":"上海汉斯格雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.07075050","amountWithoutTax":"353.98","itemSpec":"95号","quantity":"50.06257822","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703560118748","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":"1739483330790912000","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/26/170356011844594572.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6082067256900943994","createUserCode":"972871","billCode":"ER202312276108","balanceAmount":"400.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739483347035447296","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":"53>07<5760*6>/0>0*31-07*16315/1+7*46>8>166/6476978+9336/*7064-0+9-8<*->/*74*21387/1+-47>1+7+36<87307/24300-8","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"29952985","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":"79611931610504979900","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231226","checkerName":"中国石化","taxAmount":"46.02","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/26/170356011844594572.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":"400.00","scanUserName":"上海汉斯格雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.97340600","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"25.38071066","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703560119178","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":"1739483332598644736","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/26/170356011901261545.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067256900943994","createUserCode":"972871","billCode":"ER202312276108","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739483347253547008","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":"4<7+*5>-5252<6+0+597090*63>*758>2-*1>+8/065/<+*95219-*37561-*1-137-*5><668<587810/6>79578>2/-1<+0>6759<<+0>2","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"29894302","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":"67784971050961911287","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231226","checkerName":"中国石化","taxAmount":"23.01","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/26/170356011901261545.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":"200.00","scanUserName":"上海汉斯格雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.38048296","amountWithoutTax":"707.96","itemSpec":"95号","quantity":"95.92326197","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"92.04","amountWithTax":"800.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703560843589","sellerAddress":"上海市青浦区华新镇华徐公路3831号69798272","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1739486371015376896","machineCode":"661811499763","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"913101186988188316","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/26/170356084338731898.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海西郊国际华徐加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"707.96","scanUserId":"6082067256900943994","createUserCode":"972871","billCode":"ER202312276108","balanceAmount":"800.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739486568214786048","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市华新支行 1001728609000039936","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"454/+92/>561-*6067200<<09-2235<943/619433>+52/<>/<31-90>6-/<01-7*9*26<5000>6297+317<945+<*74/00903793/2","sellerAddrTel":"上海市青浦区华新镇华徐公路3831号 69798272","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59009652","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":"79341128043455566682","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231226","checkerName":"中国石化","taxAmount":"92.04","sellerBankName":"中国工商银行上海市华新支行1001728609000039936","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/26/170356084338731898.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":"800.00","scanUserName":"上海汉斯格雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.380530973451327","amountWithoutTax":"353.98","itemSpec":"","quantity":"47.961630695443645","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号汽油（VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703655232150","sellerAddress":"上海市青浦区华新镇华徐公路3831号021-69798272","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1739882265313370112","machineCode":"661401972204","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3100224130","xmlUrl":"","sellerTaxNo":"913101186988188316","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/170365523107063697.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海西郊国际华徐加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区输经东路2777号28号5K532室021-642638L","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6082067256900943994","createUserCode":"972871","billCode":"ER202312276108","balanceAmount":"400.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739882278974210048","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行920005725011","sellerBankInfo":"工行华新支行 1001728609000045540","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1+22-55<1+/3>80>54+1635>38228>7*4*-438+19>/6-+34*32<1<123**>99+193>4* response message: 2024-01-05 06:23:20,289 [25] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202312276108 -> response message: 2024-01-05 06:24:19,242 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 06:24:19,242 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 06:24:21,047 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 06:24:21,047 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.87614932","amountWithoutTax":"452.56","itemSpec":"95号","quantity":"57.45955056","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":"58.83","amountWithTax":"511.39"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703032308161","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":"1737269532734611456","machineCode":"661103415477","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301211","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/20/170303230798684522.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"452.56","scanUserId":"6082067222541205529","createUserCode":"10002007","billCode":"ER202312216065","balanceAmount":"511.39","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1737269543832731648","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"36295>>059184<>-015**8+955-/22<><7484317893>79>239*50*16-+22874<0*->154<>311588+98553800<3<0/94>92993-3-9-5>","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17059680","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":"66759397720303511503","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20231219","checkerName":"顾雅南","taxAmount":"58.83","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301211_17059680_20231219_C2043431&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/20/170303230798684522.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301211_17059680_20231219_C2043431&type=3","purchaserAddrTel":"","amountWithTax":"511.39","scanUserName":"北京青苗学校顺义校区","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.97338867","amountWithoutTax":"522.19","itemSpec":"92号","quantity":"74.88324902","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":"67.89","amountWithTax":"590.08"},{"unitPrice":"","amountWithoutTax":"-0.50","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.06","amountWithTax":"-0.56"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703032308694","sellerAddress":"北京市怀柔区迎宾南路11号五幢二层2213室010-89508218","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1737269534978568192","machineCode":"661103283321","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301111","xmlUrl":"","sellerTaxNo":"91110116755297025H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/20/170303230854167362.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京公联京华石油有限责任公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"521.69","scanUserId":"6082067222541205529","createUserCode":"10002007","billCode":"ER202312216065","balanceAmount":"589.52","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1737269546802298880","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农村商业银行股份有限公司十八里店支行 0114000103000009234","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-0+83215-170*55835->25/12-2*7722>--0791>6927+554/837356>8<+40673<8576///1>64-7<*/02369552<>*21759+7923<73/9<","sellerAddrTel":"北京市怀柔区迎宾南路11号五幢二层2213室010-89508218","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03859351","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":"55720020543747863682","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20231219","checkerName":"康顺丽","taxAmount":"67.83","sellerBankName":"北京农村商业银行股份有限公司十八里店支行0114000103000009234","checkSignStatus":"3","invoicerName":"陈美艳","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301111_03859351_20231219_204072C1&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/20/170303230854167362.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301111_03859351_20231219_204072C1&type=3","purchaserAddrTel":"","amountWithTax":"589.52","scanUserName":"北京青苗学校顺义校区","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.71679350","amountWithoutTax":"363.53","itemSpec":"95号","quantity":"47.10894495","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":"47.26","amountWithTax":"410.79"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703032309101","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":"1737269536681451520","machineCode":"661103415397","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301211","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/20/170303230895417614.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"363.53","scanUserId":"6082067222541205529","createUserCode":"10002007","billCode":"ER202312216065","balanceAmount":"410.79","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1737269548249341952","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/<8>4+>+1<4056<2>7<--453082+43912<206/6*8>58*00<8*>9+54193*+215-06>84/56<+<7<>>66208+>619/29-161<99>5*82676+","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17621966","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":"76001012693347939949","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20231219","checkerName":"顾雅南","taxAmount":"47.26","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","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/2023/12/20/170303230895417614.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"410.79","scanUserName":"北京青苗学校顺义校区","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.94694080","amountWithoutTax":"442.48","itemSpec":"95号","quantity":"55.67928731","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"57.52","amountWithTax":"500.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703032309500","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":"1737269538359177216","machineCode":"661103415397","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301211","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/20/170303230934929604.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"442.48","scanUserId":"6082067222541205529","createUserCode":"10002007","billCode":"ER202312216065","balanceAmount":"500.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1737269549658628096","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-2*/0810>1*43-950+2+-<18+0-*>*2*5586/>/2/*-6*>///998393806+66319<*17*93-9/1+2<>*29+039/<205217/357**-28/-47>","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17602660","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":"54710208832999761689","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20231219","checkerName":"顾雅南","taxAmount":"57.52","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","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/2023/12/20/170303230934929604.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"500.00","scanUserName":"北京青苗学校顺义校区","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":"10002007","billCodeType":"expensesBill","billCode":"ER202312216065","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1704182748753","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704187351771} 2024-01-05 06:24:21,219 [32] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202312216065 -> response message: 2024-01-05 06:25:19,252 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 06:25:19,252 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 06:26:19,267 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 06:26:19,267 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 06:27:19,275 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 06:27:19,275 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 06:28:19,290 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 06:28:19,290 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 06:29:19,295 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 06:29:19,295 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 06:29:25,209 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 06:29:25,209 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"23.72","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*烘焙糕点","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.08","amountWithTax":"26.80"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1702536369543","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1735189415401177088","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320115MA7KLHEWX8","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/14/17025363693013757.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"泸溪河（江苏）食品销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"23.72","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202312216066","balanceAmount":"26.80","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1735189431029161984","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司南京城东支行 125914186810802","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"南京市溧水经济开发区柘宁东路368号2楼221室 13951811699","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23322000000085513406","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":"23322000000085513406","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20231201","checkerName":"","taxAmount":"3.08","sellerBankName":"","checkSignStatus":"3","invoicerName":"郭慧慧","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/2023/12/14/17025363693013757.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":"26.80","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"149.70","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*蛋糕","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.50","amountWithTax":"151.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1702536370914","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1735189421155770368","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92320301MA1RBP8E7H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/14/170253637062524047.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"徐州经济技术开发区金山桥千禧坊蛋糕店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"149.70","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202312216066","balanceAmount":"151.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1735189431490527232","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州农村商业银行股份有限公司牌楼支行 3203020091010000014709","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"徐州经济技术开发区碧螺山二组东方星座3-101 15852263003","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23322000000096500438","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":"23322000000096500438","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20231212","checkerName":"","taxAmount":"1.50","sellerBankName":"","checkSignStatus":"3","invoicerName":"张曦乐","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/2023/12/14/170253637062524047.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":"151.20","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"222.30","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*烘焙糕点","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"28.90","amountWithTax":"251.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1702536371334","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1735189422917382144","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320115MA7KLHEWX8","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/14/170253637119812112.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"泸溪河（江苏）食品销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"222.30","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202312216066","balanceAmount":"251.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1735189434086801408","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司南京城东支行 125914186810802","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"南京市溧水经济开发区柘宁东路368号2楼221室 13951811699","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23322000000096684577","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":"23322000000096684577","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20231212","checkerName":"","taxAmount":"28.90","sellerBankName":"","checkSignStatus":"3","invoicerName":"周超予","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/2023/12/14/170253637119812112.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":"251.20","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"297.03","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*蛋糕","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.97","amountWithTax":"300.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1702536371753","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1735189424674783232","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92320311MA1NB7YU0A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/14/170253637161190683.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"泉山区王陵路千禧坊蛋糕店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"297.03","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202312216066","balanceAmount":"300.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1735189435252830208","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"交通银行徐州解放北路支行 323899991013000471968","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"泉山区余窑新村1#-1-102 15852263003","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23322000000087164924","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":"23322000000087164924","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20231204","checkerName":"","taxAmount":"2.97","sellerBankName":"","checkSignStatus":"3","invoicerName":"张曦乐","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/2023/12/14/170253637161190683.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300.00","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"78.50","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*烘焙糕点","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"10.21","amountWithTax":"88.71"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1702536369954","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1735189417125036032","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320115MA7KLHEWX8","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/14/170253636980051283.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"泸溪河（江苏）食品销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"78.50","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202312216066","balanceAmount":"88.71","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1735189435701620736","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司南京城东支行 125914186810802","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"南京市溧水经济开发区柘宁东路368号2楼221室 13951811699","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23322000000073235502","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":"23322000000073235502","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20231121","checkerName":"","taxAmount":"10.21","sellerBankName":"","checkSignStatus":"3","invoicerName":"郭慧慧","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/2023/12/14/170253636980051283.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":"88.71","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"375.0","amountWithoutTax":"375.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*水果*水果","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"375.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1702536372227","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1735189426662891520","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"34222119850913157201","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/14/170253637206113879.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"王佩","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"375.00","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202312216066","balanceAmount":"375.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1735189436355928064","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司徐州市城东支行 6217993000197575866","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"徐州经济技术开发区泰隆商业街 13605213450","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23322000000082111792","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":"23322000000082111792","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20231129","checkerName":"","taxAmount":"0.00","sellerBankName":"","checkSignStatus":"3","invoicerName":"王佩","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/2023/12/14/170253637206113879.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":"375.00","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1559.41","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*蛋糕","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"15.59","amountWithTax":"1575.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1702536372685","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1735189428588081152","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92320301MA1RBP8E7H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/14/170253637254796110.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"徐州经济技术开发区金山桥千禧坊蛋糕店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1559.41","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202312216066","balanceAmount":"1575.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1735189439044468736","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州农村商业银行股份有限公司牌楼支行 3203020091010000014709","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"徐州经济技术开发区碧螺山二组东方星座3-101 15852263003","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23322000000098858850","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":"23322000000098858850","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20231214","checkerName":"","taxAmount":"15.59","sellerBankName":"","checkSignStatus":"3","invoicerName":"张曦乐","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/2023/12/14/170253637254796110.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":"1575.00","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"129.19","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*烘焙糕点","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"16.79","amountWithTax":"145.98"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1702536370379","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1735189418907615232","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320115MA7KLHEWX8","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/14/1702536370225612.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"泸溪河（江苏）食品销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"129.19","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202312216066","balanceAmount":"145.98","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1735189513858281472","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司南京城东支行 125914186810802","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"南京市溧水经济开发区柘宁东路368号2楼221室 13951811699","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23322000000085483513","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":"23322000000085483513","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20231201","checkerName":"","taxAmount":"16.79","sellerBankName":"","checkSignStatus":"3","invoicerName":"郭慧慧","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/2023/12/14/1702536370225612.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":"145.98","scanUserName":"袁成振","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":"10003346","billCodeType":"expensesBill","billCode":"ER202312216066","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1704182748846","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704187691184} 2024-01-05 06:29:25,435 [37] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202312216066 -> response message: 2024-01-05 06:30:19,300 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 06:30:19,300 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 06:31:19,306 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 06:31:19,306 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 06:32:19,317 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 06:32:19,317 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 06:33:19,321 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 06:33:19,321 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 06:34:19,326 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 06:34:19,326 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 06:35:19,332 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 06:35:19,332 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 06:36:19,335 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 06:36:19,335 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 06:37:19,351 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 06:37:19,351 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 06:38:19,364 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 06:38:19,364 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 06:39:19,375 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 06:39:19,375 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 06:40:19,382 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 06:40:19,382 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 06:41:19,394 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 06:41:19,394 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 06:42:19,399 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 06:42:19,399 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 06:43:19,406 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 06:43:19,406 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 06:44:19,411 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 06:44:19,411 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 06:45:19,420 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 06:45:19,420 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 06:46:19,434 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 06:46:19,434 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 06:47:19,441 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 06:47:19,441 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 06:48:19,450 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 06:48:19,450 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 06:49:19,461 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 06:49:19,461 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 06:50:19,474 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 06:50:19,474 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 07:24:42,411 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-01-05 07:24:42,473 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 07:24:42,473 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 07:24:42,678 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 07:24:42,709 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"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":"1703220058090","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":"1738057013012807680","machineCode":"661616296311","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/22/170322005770782983.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":"13661745471","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"268.00","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202312226078","balanceAmount":"268.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1738057025868353536","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"2-19**8>74/964663301264+735*742+663>>+<280-069-2953861-+5-70+288439+/464+7130562687>5-5-2+663>>+<280-069/-31","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"23535910","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"CASTROOSORIORICARDOANSELMO","purchaserBankName":"","checkCode":"82799931631824438072","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231202","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：31036160667，账单月：202311，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/2023/12/22/170322005770782983.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":"13661745471","amountWithTax":"268.00","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"3954.690000","amountWithoutTax":"3954.69","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":"118.64","amountWithTax":"4073.33"},{"unitPrice":"","amountWithoutTax":"-118.05","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.54","amountWithTax":"-121.59"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703220058717","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":"1738057015646834688","machineCode":"499098504981","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/22/170322005832891289.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":"3836.64","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202312226078","balanceAmount":"3951.74","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1738057028041007104","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":"031301<>61236*>72<6007<175//-6284589128421428+5<3<>13/681215173+/0--0<>/+4*56>0+5*5<9*/63>8833017><2191429/80754","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":"88635739","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":"05142685634906941611","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231220","checkerName":"张唯","taxAmount":"115.10","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/2023/12/22/170322005832891289.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":"3951.74","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"2237.170000","amountWithoutTax":"2237.17","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":"67.11","amountWithTax":"2304.28"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703220059413","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":"1738057018557681664","machineCode":"499098504973","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/22/170322005901434147.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":"2237.17","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202312226078","balanceAmount":"2304.28","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1738057031488724992","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":"03341**4/+//6274>6*-/480480<1-><66/335<16>+58>47//>01611-2813821*36--4*730/52","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":"86462752","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":"02748304132695284017","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231220","checkerName":"张唯","taxAmount":"67.11","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/2023/12/22/170322005901434147.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":"2304.28","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"103.840000","amountWithoutTax":"103.84","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.12","amountWithTax":"106.96"},{"unitPrice":"","amountWithoutTax":"-43.69","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.31","amountWithTax":"-45.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703220060197","sellerAddress":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1738057021850214400","machineCode":"499099801013","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300211","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/22/170322005965648155.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"60.15","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202312226078","balanceAmount":"61.96","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1738057035259408384","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"036*59>123+8<0606*-*>/4+84<3769*<<74260>+7>+088><8*-*-5>98-7479++*427+3/7/6<729<611>8>71631--401757319<355163*46","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"30049577","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":"00375002088446139263","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"天津","paperDrewDate":"20231220","checkerName":"赵笑林","taxAmount":"1.81","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","checkSignStatus":"3","invoicerName":"侯娇","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/22/170322005965648155.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":"61.96","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"181.640000","amountWithoutTax":"181.64","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.45","amountWithTax":"187.09"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703220060809","sellerAddress":"天津经济技术开发区第一大街79号泰达MS0-C区C2座21层2103室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1738057024412930048","machineCode":"499099800969","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002200111","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/22/170322006043564582.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"181.64","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202312226078","balanceAmount":"187.09","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1738057038484828160","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03/-/8-9*-7>*6170>53922->53>8->050043*7469-99>6<69+7+9*-0*4 response message: 2024-01-05 07:25:42,485 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 07:25:42,485 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 07:26:42,495 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 07:26:42,495 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 07:27:42,511 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 07:27:42,511 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 07:28:42,523 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 07:28:42,523 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 07:28:45,499 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 07:28:45,515 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.10633333","amountWithoutTax":"183.19","itemSpec":"","quantity":"30.00000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.81","amountWithTax":"207.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703657904454","sellerAddress":"番禺区市桥镇市新路交通学校教练场西侧(值班室)84893350","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1739893473777119232","machineCode":"661924372638","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200611","xmlUrl":"","sellerTaxNo":"914401010879614795","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/170365790421624677.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4727e4253e1f156d4e74d4e020f0f94d","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"广州市中油二汽加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市浦东新区浦东大道2536号401室021-64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"183.19","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"ER202312286120","balanceAmount":"207.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739893538956599296","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127927","sellerBankInfo":"中国工商银行金山谷支行3602002319200095289","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7+9*>7059386-*4/+480879*46+09103629911//*0481284869668>*895<2-<1<4608--84//6+4*1/*5+<9-30364<9015>+14*1653081-+6>460>*06912-368+>1*802>86-","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"28571156","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":"52417239880093516398","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231205","checkerName":"中国石化","taxAmount":"60.82","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/2023/12/27/170365790366611577.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/20231227/14/N45_c4e751c0-a47f-11ee-9650-0bbcf7761689.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":"528.65","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.10627219","amountWithoutTax":"257.99","itemSpec":"","quantity":"42.25000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"33.54","amountWithTax":"291.53"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703657904985","sellerAddress":"番禺区市桥镇市新路交通学校教练场西侧(值班室)84893350","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1739893476000096256","machineCode":"661924372638","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200611","xmlUrl":"","sellerTaxNo":"914401010879614795","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/17036579047646107.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"14e59b5a3a5d131741ade71730a6f569","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"广州市中油二汽加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市浦东新区浦东大道2536号401室021-64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"257.99","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"ER202312286120","balanceAmount":"291.53","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739893538973376512","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127927","sellerBankInfo":"中国工商银行金山谷支行3602002319200095289","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"9*5-204/->9002151/6<1-90/+309<726+/3396-*<1<+3/281>1*767>0-8<*36+*4*9/06156>4+5//0*679-*726*+329<9+>1++7--61","sellerAddrTel":"番禺区市桥镇市新路交通学校教练场西侧（值班室） 84893350","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"31462928","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":"82180603032250417924","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20231216","checkerName":"蒋美葵","taxAmount":"33.54","sellerBankName":"中国工商银行金山谷支行3602002319200095289","checkSignStatus":"1","invoicerName":"杨少珍","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/17036579047646107.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/20231227/14/N45_c50bf0c0-a47f-11ee-9650-0bbcf7761689.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室 021-64263355","amountWithTax":"291.53","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.26546106","amountWithoutTax":"378.89","itemSpec":"","quantity":"52.15000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油（VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"49.26","amountWithTax":"428.15"},{"unitPrice":"","amountWithoutTax":"-27.69","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油（VIB）","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.60","amountWithTax":"-31.29"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703657903287","sellerAddress":"广东省广州市白云区北太路1633号广州民营科技园科盛路8号配套服务大楼5层A505-229020863588","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1739893468873965568","machineCode":"661101110418","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300111","xmlUrl":"","sellerTaxNo":"91440101MA9W1KHD7A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/170365790297518834.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"198e87ccb48fee4ba3ce1e600b99dbeb","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"广州白云中油能源有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"351.20","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"ER202312286120","balanceAmount":"396.86","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739893538981769216","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海浦东发展银行广州白云新城支行82420078801200000005","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1<76<+47*89/1+3017>92*6+2*+9><+337<797*552738>04/<249<*32-/<*0**+63-901<+685792/7>192127*8+*/20-60*016<01+>71>5/6//9649<2+0>7-337301991824316451663+-61+<>9<<97/9/305309>994+67019*8819700>4+4>70","sellerAddrTel":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"03838035","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":"05124097943373590158","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231205","checkerName":"金萍","taxAmount":"0.00","sellerBankName":"浦发银行第一营业部0764024292117796","checkSignStatus":"1","invoicerName":"王晓天","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/170365824404587996.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/20231227/14/N45_8f61bb20-a480-11ee-97f0-ddb25dcdf556.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":"1.64","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"14.76","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪FD0498","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20231114","currentDateStart":"20231114","taxAmount":"0.44","amountWithTax":"15.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703658243385","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1739894895348367360","machineCode":"499099654113","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"913101121321981190","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/170365824317672710.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5045b19cc64185db8c30203b276bcfe4","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海莘奉金高速公路建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"14.76","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"ER202312286120","balanceAmount":"15.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739894964504059904","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03725>7>09650+0-36696336*1+->7<++9290426877>8<*2513043-8/13803+-843<0+>5/>81/5598>4>8<5+10+01761-19-0-*9718-9","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"09090715","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":"15096382311311860437","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231115","checkerName":"陈玉梅","taxAmount":"0.44","sellerBankName":"上海市浦发银行闵行支行0764994292856789","checkSignStatus":"1","invoicerName":"苏珍燕","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/170365824317672710.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/20231227/14/N45_8f394b90-a480-11ee-abf6-fd20a7797cf4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"15.20","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1.64","itemSpec":"","quantity":"","zeroTax":"2","quantityUnit":"","type":"客车","taxRate":"0.00","personRemark":"","licensePlateNum":"沪FD0498","cargoName":"*经营租赁*代收通行费","rowNum":"1","currentDateEnd":"20231218","currentDateStart":"20231218","taxAmount":"0.00","amountWithTax":"1.64"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703658242922","sellerAddress":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1739894893402218496","machineCode":"499098892101","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001800112","xmlUrl":"","sellerTaxNo":"91310000631494692T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/170365824265665381.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"264abd714c8ecf31a6b5c11b8f413907","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海公共交通卡股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1.64","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"ER202312286120","balanceAmount":"1.64","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739894964696989696","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"浦发银行第一营业部0764024292117796","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03*461-1<+8799*//9>/<294/>55902+3398-80+814/1555<><<15132+/7*448*019*8819054-7/>88*","sellerAddrTel":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"04013388","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":"05548167895253081984","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231218","checkerName":"金萍","taxAmount":"0.00","sellerBankName":"浦发银行第一营业部0764024292117796","checkSignStatus":"1","invoicerName":"王晓天","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/170365824265665381.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/20231227/14/N45_8f29e240-a480-11ee-abf6-fd20a7797cf4.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":"1.64","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"11.80","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪FD0498","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20231226","currentDateStart":"20231226","taxAmount":"0.35","amountWithTax":"12.15"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703658243832","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1739894897219035136","machineCode":"499099654121","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"913101121321981190","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/170365824362247506.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c43c96836949c70254f7c752db7e65a4","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海莘奉金高速公路建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"11.80","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"ER202312286120","balanceAmount":"12.15","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739894964705386496","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"031*2<1529><>1<9-90///530-72431-367>7/57<*+3**07/+/54+92+96<5+<1803++0>738>5/<6*30->768*801121-1946>007-520","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"08979963","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":"15424373377547330650","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231226","checkerName":"陈玉梅","taxAmount":"0.35","sellerBankName":"上海市浦发银行闵行支行0764994292856789","checkSignStatus":"1","invoicerName":"苏珍燕","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/170365824362247506.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/20231227/14/N45_8f4a6290-a480-11ee-ba6e-7f2edd03bb1d.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":"12.15","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"14.76","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪FD0498","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20231205","currentDateStart":"20231205","taxAmount":"0.44","amountWithTax":"15.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703658244911","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1739894901748875264","machineCode":"499099654113","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"913101121321981190","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/17036582445687287.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"608d46d14819da39d25561bef0ba03c0","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海莘奉金高速公路建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"14.76","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"ER202312286120","balanceAmount":"15.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739894967066771456","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"031><6<+995/653628/*45-*8639266565>9*55/671/85602>>1+<007-/*02>*>15/8+-704<01961-19>4<4<78<>*","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"09397711","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":"09603446785180013430","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231205","checkerName":"陈玉梅","taxAmount":"0.44","sellerBankName":"上海市浦发银行闵行支行0764994292856789","checkSignStatus":"1","invoicerName":"苏珍燕","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/17036582445687287.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/20231227/14/N45_8fe5df40-a480-11ee-91d2-2dbfedbfd62c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"15.20","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"11.80","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪FD0498","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20231205","currentDateStart":"20231205","taxAmount":"0.35","amountWithTax":"12.15"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703658245381","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1739894903716003840","machineCode":"499099654113","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"913101121321981190","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/170365824516117342.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ce23c41d8852995ec78f4bb6fb14f888","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海莘奉金高速公路建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"11.80","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"ER202312286120","balanceAmount":"12.15","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739894998398230528","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"038279112<93<57--/50-87+<243>2-<34993/*/-22++8515+8198*<5/0*<91>28+>53>8-8>*791-331++>9<86*92501961-19/+5544+0--","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"09397548","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":"11368003415268336706","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231205","checkerName":"陈玉梅","taxAmount":"0.35","sellerBankName":"上海市浦发银行闵行支行0764994292856789","checkSignStatus":"1","invoicerName":"苏珍燕","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/170365824516117342.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/20231227/14/N45_949620e0-a480-11ee-97f0-ddb25dcdf556.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":"12.15","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"14.76","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪FD0498","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20231128","currentDateStart":"20231128","taxAmount":"0.44","amountWithTax":"15.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703658245840","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1739894905641189376","machineCode":"499099654121","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"913101121321981190","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/170365824559781677.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"69a2ece4f3f8c4416134f8d69ba1fa3a","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海莘奉金高速公路建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"14.76","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"ER202312286120","balanceAmount":"15.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739895001187438592","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03<+/---2+*-*5>2162+06+-+41--037+705+1/<4+850454108-419-/<010+<2340++3649<+067<5199>13>0*2975401<21-19<8+918-12>","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"08620067","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":"12528137681400732051","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231128","checkerName":"陈玉梅","taxAmount":"0.44","sellerBankName":"上海市浦发银行闵行支行0764994292856789","checkSignStatus":"1","invoicerName":"苏珍燕","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/170365824559781677.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/20231227/14/N45_94cc9a30-a480-11ee-ba6e-7f2edd03bb1d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"15.20","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1.64","itemSpec":"","quantity":"","zeroTax":"2","quantityUnit":"","type":"客车","taxRate":"0.00","personRemark":"","licensePlateNum":"沪FD0498","cargoName":"*经营租赁*代收通行费","rowNum":"1","currentDateEnd":"20231226","currentDateStart":"20231226","taxAmount":"0.00","amountWithTax":"1.64"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703658246306","sellerAddress":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1739894907612524544","machineCode":"499098893139","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001800112","xmlUrl":"","sellerTaxNo":"91310000631494692T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/170365824607831024.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"395eb39963892d7aa4c2282325d26c22","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海公共交通卡股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1.64","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"ER202312286120","balanceAmount":"1.64","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739895002613501952","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"浦发银行第一营业部0764024292117796","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03/3323-/8590505004+60++23-9+27478-2856*9*73*<-3276*0520<0-84-*2511>24/52+-693271<<5<04+-*<+920119881925200918*4","sellerAddrTel":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"04940969","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":"15858986797114885116","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231226","checkerName":"金萍","taxAmount":"0.00","sellerBankName":"浦发银行第一营业部0764024292117796","checkSignStatus":"1","invoicerName":"王晓天","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/170365824607831024.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/20231227/14/N45_95044c00-a480-11ee-ba6e-7f2edd03bb1d.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":"1.64","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"14.76","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪FD0498","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20231219","currentDateStart":"20231219","taxAmount":"0.44","amountWithTax":"15.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703658246843","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1739894909864865792","machineCode":"499099654121","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"913101121321981190","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/170365824652784745.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e8001c3ed9dacf2a869319441806a07b","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海莘奉金高速公路建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"14.76","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"ER202312286120","balanceAmount":"15.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739895005901836288","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03--91-+*-*636*<0-5<*+-68>>><3/+59<3+<9><639297-><*26/*91865-75/3512<<1*022*481<999*5/01821-196>18<1>*86","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"08815334","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":"12636967594361443895","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231219","checkerName":"陈玉梅","taxAmount":"0.44","sellerBankName":"上海市浦发银行闵行支行0764994292856789","checkSignStatus":"1","invoicerName":"苏珍燕","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/170365824652784745.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/20231227/14/N45_95494440-a480-11ee-97f0-ddb25dcdf556.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"15.20","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"11.80","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪FD0498","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20231218","currentDateStart":"20231218","taxAmount":"0.35","amountWithTax":"12.15"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703658265674","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1739894988839411712","machineCode":"499099654113","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"913101121321981190","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/170365826544461581.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8e063855dcaf17b9942e536fc34844dc","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海莘奉金高速公路建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"11.80","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"ER202312286120","balanceAmount":"12.15","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739895082703732736","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03+0*8*++496--3>34>55>/-83/5-<469191*53*-2>8<84*5><3><7*0++1+00+084894955+45+3334882060++5439<01961-19581>-/5111","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"09538441","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":"11180052685497023069","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231218","checkerName":"陈玉梅","taxAmount":"0.35","sellerBankName":"上海市浦发银行闵行支行0764994292856789","checkSignStatus":"1","invoicerName":"苏珍燕","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/170365826544461581.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/20231227/14/N45_a0816db0-a480-11ee-91d2-2dbfedbfd62c.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":"12.15","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"14.76","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪FD0498","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20231212","currentDateStart":"20231212","taxAmount":"0.44","amountWithTax":"15.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703658266110","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1739894990663938048","machineCode":"499099654121","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"913101121321981190","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/17036582659114085.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c186b1962e9c9da59a3c5d7394ccccba","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海莘奉金高速公路建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"14.76","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"ER202312286120","balanceAmount":"15.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739895085350350848","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0332846<828+0587-*89*88/08+/<32/2//1<727*6+*--58<9556037352>984>/16><**2*94374/+80<771+<7**50/01321-19+6813716+4","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"08773691","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":"17394850216545559694","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231212","checkerName":"陈玉梅","taxAmount":"0.44","sellerBankName":"上海市浦发银行闵行支行0764994292856789","checkSignStatus":"1","invoicerName":"苏珍燕","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/17036582659114085.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/20231227/14/N45_a0b4b2b0-a480-11ee-ba6e-7f2edd03bb1d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"15.20","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"14.76","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪FD0498","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20231212","currentDateStart":"20231212","taxAmount":"0.44","amountWithTax":"15.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703658266530","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1739894992429740032","machineCode":"499099654121","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"913101121321981190","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/170365826632446222.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a3e8c53b37554705f7ad7a192495988c","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海莘奉金高速公路建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"14.76","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"ER202312286120","balanceAmount":"15.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739895085769777152","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0398*+4+>97715+223>4*6/9>952>91*7>415<-9*+6>707+079>+-369*3<4**24901+104-261*78397917>7<6930-901321-1943180318-9","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"08771931","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":"17891672427850914286","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231212","checkerName":"陈玉梅","taxAmount":"0.44","sellerBankName":"上海市浦发银行闵行支行0764994292856789","checkSignStatus":"1","invoicerName":"苏珍燕","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/170365826632446222.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/20231227/14/N45_a0c97330-a480-11ee-97f0-ddb25dcdf556.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"15.20","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"14.76","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪FD0498","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20231128","currentDateStart":"20231128","taxAmount":"0.44","amountWithTax":"15.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703658267001","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1739894994401058816","machineCode":"499099654121","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"913101121321981190","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/170365826678237856.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"839bb1228e8c694321978373214a90e6","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海莘奉金高速公路建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"14.76","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"ER202312286120","balanceAmount":"15.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739895089511088128","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0311156+89/*90*<+>90*424>+56/*0*/+-790/6+8++-958114982-087<7--7191*935-5<58+09270/++-/8324668-01921-19262<*4>023","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"08631166","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":"04313783120415130081","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231130","checkerName":"陈玉梅","taxAmount":"0.44","sellerBankName":"上海市浦发银行闵行支行0764994292856789","checkSignStatus":"1","invoicerName":"苏珍燕","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/170365826678237856.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/20231227/14/N45_a0e4ea70-a480-11ee-a583-fb38aa8eefb9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"15.20","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"141.51","itemSpec":"2023年12月份","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*企业管理服务*车位管理费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"8.49","amountWithTax":"150.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703658523004","sellerAddress":"广州市天河区天河北路天河直街160-1号自编501室020-38081668","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Parking","ext1":"","engineNo":"","settlementNo":"","imageId":"1739896068155457536","machineCode":"499918917951","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002100511","xmlUrl":"","sellerTaxNo":"914401017934729473","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/170365852274256444.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1818581a9a53fa2ad8b322e256d531b3","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"广州市亿嘉物业管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"141.51","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"ER202312286120","balanceAmount":"150.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739896131762081792","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"平安银行11007127792801","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0365/+915-2-95>2->/580/66//2/38>1+6/53/042-3+131619/9/*1*>*><639909+2+80+>*3>>+33*99+*73*4849+01931>196010>/>-1+","sellerAddrTel":"广州市天河区天河北路天河直街160-1号自编501室020-38081668","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37394725","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":"07859131224145532422","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20231218","checkerName":"房宜村","taxAmount":"8.49","sellerBankName":"平安银行11007127792801","checkSignStatus":"1","invoicerName":"杨小勤","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/27/170365852274256444.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/20231227/14/N45_3591d430-a481-11ee-ba6e-7f2edd03bb1d.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":"150.00","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1703731931261","systemLabelName":"null","scanTime":"1703731937965","ext10":"扫描采集","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/28/170373193751675721.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":"170373193744531136","imageId":"1740203992828428288","serialNumber":"","createUserCode":"121689","scanUserId":"6082067291260682270","billCode":"ER202312286120","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/28/170373193751675721.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1740204004161437696","scanUserName":"戴晓琳","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"20","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":"20","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"121689","billCodeType":"expensesBill","billCode":"ER202312286120","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1704182741477","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704277646132} 2024-01-05 07:28:45,954 [9] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202312286120 -> response message: 2024-01-05 07:29:42,533 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 07:29:42,533 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 07:30:42,535 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 07:30:42,535 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 07:31:42,548 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 07:31:42,548 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 07:31:48,047 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 07:31:48,047 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1702960157983","systemLabelName":"null","scanTime":"1702960175343","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296017510431932.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Travel_Meal","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"170296017502625264","imageId":"1736966985771728896","serialNumber":"","createUserCode":"10003830","scanUserId":"6122626410645405818","billCode":"ER202312196052","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296017510431932.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1736966996916006912","scanUserName":"GEORGEANEX","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1702960157983","systemLabelName":"null","scanTime":"1702960175782","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296017561170316.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Travel_Meal","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"170296017502625264","imageId":"1736966987617230848","serialNumber":"","createUserCode":"10003830","scanUserId":"6122626410645405818","billCode":"ER202312196052","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296017561170316.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1736966997889081344","scanUserName":"GEORGEANEX","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1702960157983","systemLabelName":"null","scanTime":"1702960176214","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296017605285752.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Travel_Meal","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"170296017502625264","imageId":"1736966989424967680","serialNumber":"","createUserCode":"10003830","scanUserId":"6122626410645405818","billCode":"ER202312196052","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296017605285752.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1736967000103677952","scanUserName":"GEORGEANEX","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1702960157983","systemLabelName":"null","scanTime":"1702960176679","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296017650180073.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Travel_Meal","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"170296017502625264","imageId":"1736966991375327232","serialNumber":"","createUserCode":"10003830","scanUserId":"6122626410645405818","billCode":"ER202312196052","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296017650180073.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1736967002070806528","scanUserName":"GEORGEANEX","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1702960157983","systemLabelName":"null","scanTime":"1702960177120","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296017694663372.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Travel_Meal","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"170296017502625264","imageId":"1736966993229209600","serialNumber":"","createUserCode":"10003830","scanUserId":"6122626410645405818","billCode":"ER202312196052","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296017694663372.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1736967003266183168","scanUserName":"GEORGEANEX","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1702960157983","systemLabelName":"null","scanTime":"1702960177559","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296017739876331.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Travel_Meal","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"170296017502625264","imageId":"1736966995070500864","serialNumber":"","createUserCode":"10003830","scanUserId":"6122626410645405818","billCode":"ER202312196052","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296017739876331.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1736967005665320960","scanUserName":"GEORGEANEX","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1702960157983","systemLabelName":"null","scanTime":"1702960177994","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296017784218436.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Travel_Meal","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"170296017502625264","imageId":"1736966996895023104","serialNumber":"","createUserCode":"10003830","scanUserId":"6122626410645405818","billCode":"ER202312196052","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296017784218436.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1736967006432870400","scanUserName":"GEORGEANEX","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1702960157983","systemLabelName":"null","scanTime":"1702960178416","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296017825686343.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Travel_Meal","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"170296017502625264","imageId":"1736966998665019392","serialNumber":"","createUserCode":"10003830","scanUserId":"6122626410645405818","billCode":"ER202312196052","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296017825686343.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1736967009352114176","scanUserName":"GEORGEANEX","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"1293.07","amountWithoutTax":"1293.07","itemSpec":"","quantity":"1.0","zeroTax":"","quantityUnit":"","type":"","taxRate":"1","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"12.93","amountWithTax":"1306.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1702960178866","sellerAddress":"深圳市福田区梅林街道下梅林文体中心二区F1-1、F1-2、W5-3、W5-40755-83121296","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","imageId":"1736967000552464384","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032309110","xmlUrl":"","sellerTaxNo":"92440300L8893917XN","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/17029601786881465.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"深圳市福田区永记湛江渔港","allElectricInvoiceNo":"","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1293.07","scanUserId":"6122626410645405818","createUserCode":"10003830","billCode":"ER202312196052","balanceAmount":"1306.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1736967013089230848","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行深圳科发支行 755937678110501","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0139177e6049a5f4b05cd3a9c2d6a1558165869853d7432f7bb76fb35f1d6e45c1","sellerAddrTel":"深圳市福田区梅林街道下梅林文体中心二区F1-1、F1-2、W5-3、W5-4 0755-83121296","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"51163734","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"e45c1","taxRate":"1","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20231214","checkerName":"","taxAmount":"12.93","sellerBankName":"招商银行深圳科发支行755937678110501","checkSignStatus":"3","invoicerName":"","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/2023/12/19/17029601786881465.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","amountWithTax":"1306.00","scanUserName":"GEORGEANEX","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1702960306281","systemLabelName":"null","scanTime":"1702960325787","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296032561023314.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Travel_Meal","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"170296032557628","imageId":"1736967616783802368","serialNumber":"","createUserCode":"10003830","scanUserId":"6122626410645405818","billCode":"ER202312196052","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296032561023314.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1736967626464247808","scanUserName":"GEORGEANEX","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1702960306281","systemLabelName":"null","scanTime":"1702960326200","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296032604997162.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Travel_Meal","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"170296032557628","imageId":"1736967618516054016","serialNumber":"","createUserCode":"10003830","scanUserId":"6122626410645405818","billCode":"ER202312196052","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296032604997162.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1736967628729184256","scanUserName":"GEORGEANEX","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1702960306281","systemLabelName":"null","scanTime":"1702960326683","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296032651846786.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Travel_Meal","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"170296032557628","imageId":"1736967620537696256","serialNumber":"","createUserCode":"10003830","scanUserId":"6122626410645405818","billCode":"ER202312196052","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296032651846786.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1736967630713085952","scanUserName":"GEORGEANEX","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1702960306281","systemLabelName":"null","scanTime":"1702960327083","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296032692525849.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Travel_Meal","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"170296032557628","imageId":"1736967622219612160","serialNumber":"","createUserCode":"10003830","scanUserId":"6122626410645405818","billCode":"ER202312196052","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296032692525849.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1736967632285949952","scanUserName":"GEORGEANEX","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1702960306281","systemLabelName":"null","scanTime":"1702960327537","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296032738060686.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Travel_Meal","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"170296032557628","imageId":"1736967624123826176","serialNumber":"","createUserCode":"10003830","scanUserId":"6122626410645405818","billCode":"ER202312196052","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296032738060686.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1736967634144018432","scanUserName":"GEORGEANEX","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1702960306281","systemLabelName":"null","scanTime":"1702960327968","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/17029603277951130.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Travel_Meal","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"170296032557628","imageId":"1736967625931583488","serialNumber":"","createUserCode":"10003830","scanUserId":"6122626410645405818","billCode":"ER202312196052","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/17029603277951130.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1736967636207616000","scanUserName":"GEORGEANEX","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1702960306281","systemLabelName":"null","scanTime":"1702960328378","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296032821242458.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Travel_Meal","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"170296032557628","imageId":"1736967627651235840","serialNumber":"","createUserCode":"10003830","scanUserId":"6122626410645405818","billCode":"ER202312196052","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296032821242458.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1736967637583355904","scanUserName":"GEORGEANEX","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1702960306281","systemLabelName":"null","scanTime":"1702960328807","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/17029603286451951.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Travel_Meal","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"170296032557628","imageId":"1736967629450600448","serialNumber":"","createUserCode":"10003830","scanUserId":"6122626410645405818","billCode":"ER202312196052","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/17029603286451951.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1736967639579848704","scanUserName":"GEORGEANEX","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1702960306281","systemLabelName":"null","scanTime":"1702960329297","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296032907894679.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Travel_Meal","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"170296032557628","imageId":"1736967631505801216","serialNumber":"","createUserCode":"10003830","scanUserId":"6122626410645405818","billCode":"ER202312196052","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296032907894679.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1736967641546964992","scanUserName":"GEORGEANEX","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1702960411060","systemLabelName":"null","scanTime":"1702960420036","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296041985025241.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Travel_Meal","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"170296041981217172","imageId":"1736968012101148672","serialNumber":"","createUserCode":"10003830","scanUserId":"6122626410645405818","billCode":"ER202312196052","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296041985025241.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1736968022729515008","scanUserName":"GEORGEANEX","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1702960411060","systemLabelName":"null","scanTime":"1702960420595","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296042029221451.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Travel_Meal","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"170296041981217172","imageId":"1736968014433181696","serialNumber":"","createUserCode":"10003830","scanUserId":"6122626410645405818","billCode":"ER202312196052","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296042029221451.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1736968024688246784","scanUserName":"GEORGEANEX","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1702960411060","systemLabelName":"null","scanTime":"1702960421011","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296042083594530.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Travel_Meal","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"170296041981217172","imageId":"1736968016182198272","serialNumber":"","createUserCode":"10003830","scanUserId":"6122626410645405818","billCode":"ER202312196052","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296042083594530.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1736968026227556352","scanUserName":"GEORGEANEX","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1702960411060","systemLabelName":"null","scanTime":"1702960421647","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296042126110585.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Travel_Meal","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"170296041981217172","imageId":"1736968018845593600","serialNumber":"","createUserCode":"10003830","scanUserId":"6122626410645405818","billCode":"ER202312196052","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296042126110585.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1736968028979032064","scanUserName":"GEORGEANEX","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"1084.90566","amountWithoutTax":"1084.91","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*经纪代理服务*代订住宿费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"65.09","amountWithTax":"1150.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1702960591768","sellerAddress":"上海市长宁区金钟路968号10106666","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Hotel","ext1":"","engineNo":"","settlementNo":"","imageId":"1736968732384776192","machineCode":"499098986378","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200711","xmlUrl":"","sellerTaxNo":"91310110350849784X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296059156480168.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海赫程国际旅行社有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)021-64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1084.91","scanUserId":"6122626410645405818","createUserCode":"10003830","billCode":"ER202312196052","balanceAmount":"1150.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1736968744753782784","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127927","sellerBankInfo":"工商银行上海市桂林路支行 1001294809200130726","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03<-8+359-<+940+6>000/<198*8044<07<*0<8*<02<137-763/5078>+0*991147>40897>/08>92-*6/73458/915-/017>-*19582/7+<104","sellerAddrTel":"上海市长宁区金钟路968号 10106666","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"64112787","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","checkCode":"04986862446679719097","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231216","checkerName":"谷伟芳","taxAmount":"65.09","sellerBankName":"工商银行上海市桂林路支行1001294809200130726","checkSignStatus":"3","invoicerName":"戴操","checkSignRemark":"","sellerNo":"","remark":"Muji Hotel Shenzhen 2023/12/14-2023/12/15 GEORGE/ANEX 29386841479","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296059156480168.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室(名义603室) 021-64263355","amountWithTax":"1150.00","scanUserName":"GEORGEANEX","invoiceStatus":"1"},"ticketAttachment":[{"billTypeCode":"expensesBill","scanTime":"1702960593021","imageFileUrl":"","tenantCode":"compass","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296059205382392.jpeg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"170296059147133352","imageId":"1736968737644437504","serialNumber":"","createUserCode":"10003830","scanUserId":"6122626410645405818","billCode":"ER202312196052","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296059205382392.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1736968747731730432","scanUserName":"GEORGEANEX","isChange":"0"}]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"IMG_2401.jpeg","systemLabelName":"null","scanTime":"1702960593021","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296059205382392.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Hotel","parentImageId":1736968732384776192,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"170296059147133352","imageId":"1736968737644437504","serialNumber":"","createUserCode":"10003830","scanUserId":"6122626410645405818","billCode":"ER202312196052","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296059205382392.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1736968747731730432","scanUserName":"GEORGEANEX","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"175.410000","amountWithoutTax":"175.41","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.26","amountWithTax":"180.67"},{"unitPrice":"","amountWithoutTax":"-2.26","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.07","amountWithTax":"-2.33"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1702960667552","sellerAddress":"天津经济技术开发区第一大街79号泰达MS0-C区C2座21层2103室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1736969050245914624","machineCode":"499099800897","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300211","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296066738818786.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)021-64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"173.15","scanUserId":"6122626410645405818","createUserCode":"10003830","billCode":"ER202312196052","balanceAmount":"178.34","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1736969061260156928","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127927","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"032898040/5*37037/1<86<<+7<+1>84*434>97/57+*4364*03-4899-8>8+2513+<->2<8-84<2284*5601967319<013/+>+2+","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"67829336","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","checkCode":"01129831350311517254","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"天津","paperDrewDate":"20231218","checkerName":"赵笑林","taxAmount":"5.19","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","checkSignStatus":"3","invoicerName":"侯娇","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296066738818786.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室(名义603室)021-64263355","amountWithTax":"178.34","scanUserName":"GEORGEANEX","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"409.310000","amountWithoutTax":"409.31","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":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"12.28","amountWithTax":"421.59"},{"unitPrice":"","amountWithoutTax":"-27.03","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.81","amountWithTax":"-27.84"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1702960667966","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1736969051986554880","machineCode":"499098507701","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296066782735072.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)021-64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"382.28","scanUserId":"6122626410645405818","createUserCode":"10003830","billCode":"ER202312196052","balanceAmount":"393.75","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1736969062686224384","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127927","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0371<7*3>4/314388*8+7/*-+-08-3<17*-7660/527-9>9563*2212+<6<31/*+>/8+-85+2-3829/-42>1<1377*20-0019-<2193880924>/0","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":"89835825","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","checkCode":"01070772073622615767","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231218","checkerName":"张唯","taxAmount":"11.47","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":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296066782735072.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室(名义603室)021-64263355","amountWithTax":"393.75","scanUserName":"GEORGEANEX","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1702960772666","systemLabelName":"null","scanTime":"1702960783006","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/17029607828184550.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Taxi","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"170296078278238928","imageId":"1736969534507675648","serialNumber":"","createUserCode":"10003830","scanUserId":"6122626410645405818","billCode":"ER202312196052","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/17029607828184550.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1736969544116822016","scanUserName":"GEORGEANEX","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1702960772666","systemLabelName":"null","scanTime":"1702960783453","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296078328159548.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Taxi","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"170296078278238928","imageId":"1736969536378335232","serialNumber":"","createUserCode":"10003830","scanUserId":"6122626410645405818","billCode":"ER202312196052","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296078328159548.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1736969546364968960","scanUserName":"GEORGEANEX","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1702960772666","systemLabelName":"null","scanTime":"1702960783886","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296078371875406.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Taxi","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"170296078278238928","imageId":"1736969538194468864","serialNumber":"","createUserCode":"10003830","scanUserId":"6122626410645405818","billCode":"ER202312196052","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296078371875406.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1736969547665195008","scanUserName":"GEORGEANEX","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1702960772666","systemLabelName":"null","scanTime":"1702960784562","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296078440630394.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Taxi","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"170296078278238928","imageId":"1736969541025624064","serialNumber":"","createUserCode":"10003830","scanUserId":"6122626410645405818","billCode":"ER202312196052","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296078440630394.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1736969550659936256","scanUserName":"GEORGEANEX","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1702960772666","systemLabelName":"null","scanTime":"1702960785176","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296078482737822.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Taxi","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"170296078278238928","imageId":"1736969543600922624","serialNumber":"","createUserCode":"10003830","scanUserId":"6122626410645405818","billCode":"ER202312196052","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296078482737822.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1736969554548047872","scanUserName":"GEORGEANEX","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1702960861417","systemLabelName":"null","scanTime":"1702960876813","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296087664380847.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Taxi","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"170296087660985426","imageId":"1736969927958544384","serialNumber":"","createUserCode":"10003830","scanUserId":"6122626410645405818","billCode":"ER202312196052","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296087664380847.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1736969937806770176","scanUserName":"GEORGEANEX","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1702960861417","systemLabelName":"null","scanTime":"1702960877490","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296087715135149.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Taxi","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"170296087660985426","imageId":"1736969930793906176","serialNumber":"","createUserCode":"10003830","scanUserId":"6122626410645405818","billCode":"ER202312196052","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296087715135149.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1736969939878756352","scanUserName":"GEORGEANEX","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1702960861417","systemLabelName":"null","scanTime":"1702960878082","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296087772851206.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Taxi","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"170296087660985426","imageId":"1736969933276930048","serialNumber":"","createUserCode":"10003830","scanUserId":"6122626410645405818","billCode":"ER202312196052","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296087772851206.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1736969942428905472","scanUserName":"GEORGEANEX","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1702960861417","systemLabelName":"null","scanTime":"1702960878496","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296087834583177.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Taxi","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"170296087660985426","imageId":"1736969935013371904","serialNumber":"","createUserCode":"10003830","scanUserId":"6122626410645405818","billCode":"ER202312196052","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296087834583177.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1736969945025179648","scanUserName":"GEORGEANEX","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1702960861417","systemLabelName":"null","scanTime":"1702960878945","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296087876181659.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Taxi","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"170296087660985426","imageId":"1736969936892411904","serialNumber":"","createUserCode":"10003830","scanUserId":"6122626410645405818","billCode":"ER202312196052","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296087876181659.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1736969947931828224","scanUserName":"GEORGEANEX","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1702960861417","systemLabelName":"null","scanTime":"1702960879383","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296087922481427.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Taxi","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"170296087660985426","imageId":"1736969938733719552","serialNumber":"","createUserCode":"10003830","scanUserId":"6122626410645405818","billCode":"ER202312196052","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/19/170296087922481427.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1736969950075109376","scanUserName":"GEORGEANEX","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"37","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":"37","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003830","billCodeType":"expensesBill","billCode":"ER202312196052","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1703466875808","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704277838604} 2024-01-05 07:31:48,497 [21] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202312196052 -> response message: 2024-01-05 07:32:42,563 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 07:32:42,563 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 07:33:42,573 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 07:33:42,573 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 07:34:42,587 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 07:34:42,587 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 07:35:42,588 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 07:35:42,588 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 07:36:42,597 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 07:36:42,597 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 07:37:42,606 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 07:37:42,606 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 07:38:42,621 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 07:38:42,621 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 07:39:42,622 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 07:39:42,622 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 07:40:42,631 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 07:40:42,631 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 07:41:42,646 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 07:41:42,646 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 07:42:42,649 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 07:42:42,649 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 07:43:42,656 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 07:43:42,656 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 07:44:42,667 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 07:44:42,667 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 07:45:42,672 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 07:45:42,672 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 07:46:42,684 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 07:46:42,684 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 07:47:42,688 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 07:47:42,688 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 07:48:42,690 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 07:48:42,690 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 07:49:42,703 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 07:49:42,703 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 07:50:42,710 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 07:50:42,710 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 07:51:42,721 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 07:51:42,721 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 07:52:42,730 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 07:52:42,730 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 08:19:37,822 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-01-05 08:19:37,916 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 08:19:37,916 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 08:20:37,923 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 08:20:37,923 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 08:20:38,620 [8] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.EBiddingController - Award Excels： 2024-01-05 08:20:38,620 [8] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.EBiddingController - {"FlowNO":"EBSHB2401050053","ApplicationID":"1743064971667312640","DataFileKey":"d54c3daab9504b0cb2946a04a5d55e19","FlowParam":{"SupplierNum":"10000532","ListingValid":"2099-12-31","ContractStartDate":"2024-01-08","ContractEndDate":"2024-01-14","TaxPayer":"一般纳税人","CurrentVendorCode":"10000532","CreationFieldsMapping":[{"FieldID":"ItemCode","TempName":"SAP article"},{"FieldID":"SiteNum","TempName":"Site"},{"FieldID":"TaxCode","TempName":"Tax Code"},{"FieldID":"Price","TempName":"net Price（保留两位小数）"},{"FieldID":"PriceValidFrom","TempName":"Validity start date of the condition record"},{"FieldID":"PriceValidTo","TempName":"Validity end date of the condition record"},{"FieldID":"SupplierCode","TempName":"Supplier code"},{"FieldID":"DCName","TempName":"DC Name"},{"FieldID":"ListingValid","TempName":"Listing Valid Date To"},{"FieldID":"ContractStartDate","TempName":"Contract Valid From"},{"FieldID":"ContractEndDate","TempName":"Contract Valid To"}],"ChangeFieldsMapping":[{"FieldID":"ContractNo","TempName":"ContractNo"},{"FieldID":"ContractItem","TempName":"ContractItem"},{"FieldID":"ContractStartDate","TempName":"合同有效起始日期"},{"FieldID":"ContractEndDate","TempName":"合同有效截至日期"},{"FieldID":"DCCode","TempName":"DC Code"},{"FieldID":"TaxCode","TempName":"税码"},{"FieldID":"Price","TempName":"PB05价格"},{"FieldID":"PriceValidFrom","TempName":"Price起始日期"},{"FieldID":"PriceValidTo","TempName":"Price截至日期"},{"FieldID":"SiteNum","TempName":"Site"},{"FieldID":"ItemCode","TempName":"Article Number"}],"SourceListFieldsMapping":[{"FieldID":"SourceListType","TempName":"SourceList Type"},{"FieldID":"ItemCode","TempName":"Article No"},{"FieldID":"ItemName","TempName":"Article Description"},{"FieldID":"SiteNum","TempName":"Site"},{"FieldID":"SiteName","TempName":"Site Name"},{"FieldID":"ContractNo","TempName":"Contract No"},{"FieldID":"ContractItem","TempName":"Contract Item"},{"FieldID":"SourceListValidFrom","TempName":"SourceList Valid From"},{"FieldID":"SourceListValidTo","TempName":"SourceList Valid To"}]},"FileFieldKey":"Quotation","FieldsMapping":,"CreationTempFile":{"id":"c72a16ff-77c0-4ac6-9c56-dcdee0614520","name":"授标模板.xlsx","fileSize":10224},"ChangeTempFile":{"id":"e0fb563b-4035-4fbc-b438-95f4b998a716","name":"Contract Change.xlsx","fileSize":9257},"SourceListTempFile":{"id":"f34a6355-2ad7-469e-9cc5-6d935e117e1b","name":"SourceList.xlsx","fileSize":8823},"CreationFileFieldKey":"Quotation","ChangeFileFieldKey":"ContractChange","SourceListFileFieldKey":"SourceList"} 2024-01-05 08:21:37,924 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 08:21:37,924 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 08:22:37,925 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 08:22:37,925 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 08:23:37,929 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 08:23:37,929 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 08:24:37,939 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 08:24:37,939 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 08:25:37,951 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 08:25:37,951 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 08:26:37,954 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 08:26:37,954 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 08:27:37,967 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 08:27:37,967 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 08:28:37,967 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 08:28:37,967 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 08:29:37,974 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 08:29:37,974 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 08:30:37,978 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 08:30:37,978 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 08:31:37,986 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 08:31:37,986 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 08:32:37,997 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 08:32:37,997 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 08:33:38,011 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 08:33:38,011 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 08:34:38,018 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 08:34:38,018 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 08:35:38,020 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 08:35:38,020 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 08:36:38,022 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 08:36:38,022 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 08:37:38,035 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 08:37:38,035 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 08:38:32,611 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"73.00","amountWithoutTax":"","backType":"0","batchNo":"170441509078380316","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3101031992****5024","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","endStation":"杭州东","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1743069359854665728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170441509086047250.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1030,y_214,w_672,h_1040/rotate,270","invoiceId":"1743069362316730368","invoiceNo":"Z39G055316","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"顾昕赟","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1704415091929","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","seat":"09车08C号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170441509086047250.jpg?response-content-type=image/jpg","startDate":"1704297600000","startStation":"上海虹桥","startTime":"09:09","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.03","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G7349","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 08:38:32,611 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"73.00","amountWithoutTax":"","backType":"0","batchNo":"170441509078380316","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3101031992****5024","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1743069359628173312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170441509086047250.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_198,y_246,w_656,h_1008/rotate,270","invoiceId":"1743069360731283456","invoiceNo":"Z33F082577","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"顾昕赟","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1704415091929","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","seat":"03车03D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170441509086047250.jpg?response-content-type=image/jpg","startDate":"1704297600000","startStation":"杭州东","startTime":"16:08","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.03","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G2142","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 08:38:32,626 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743069362316730368"}]} 2024-01-05 08:38:32,626 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743069360731283456"}]} 2024-01-05 08:38:32,798 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 08:38:32,814 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004023"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 08:38:32,876 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 08:38:32,876 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004023"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 08:38:32,970 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1584398590534230016","Name_CN":"Erica Gu 顾昕赟","Name_EN":"","SPAccount":"i:0#.f|membership|erica.gu@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|erica.gu@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1470999081121484800","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"健康安全环境主管 - 区域","Telephone":"13818616951","OfficeAddress":"","Email":"erica.gu@compass-group.com.cn","EmployeeNo":"10004023","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-10-24 12:17:15","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:17","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,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"3","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1190501J","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1470996004323856384","Text7":"AU2","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 08:38:33,111 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1584398590534230016","Name_CN":"Erica Gu 顾昕赟","Name_EN":"","SPAccount":"i:0#.f|membership|erica.gu@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|erica.gu@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1470999081121484800","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"健康安全环境主管 - 区域","Telephone":"13818616951","OfficeAddress":"","Email":"erica.gu@compass-group.com.cn","EmployeeNo":"10004023","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-10-24 12:17:15","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:17","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,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"3","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1190501J","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1470996004323856384","Text7":"AU2","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 08:38:33,204 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743069480770867200","Status":0,"Message":"","TotalCount":0} 2024-01-05 08:38:33,220 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743069360731283456 2024-01-05 08:38:33,220 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170441509086047250.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_198,y_246,w_656,h_1008/rotate,270 2024-01-05 08:38:33,220 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170441509086047250.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_198,y_246,w_656,h_1008/rotate,270 2024-01-05 08:38:33,376 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743069481416790016","Status":0,"Message":"","TotalCount":0} 2024-01-05 08:38:33,376 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743069362316730368 2024-01-05 08:38:33,376 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170441509086047250.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1030,y_214,w_672,h_1040/rotate,270 2024-01-05 08:38:33,376 [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/2024/01/05/170441509086047250.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1030,y_214,w_672,h_1040/rotate,270 2024-01-05 08:38:33,439 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170441509086047250.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_198,y_246,w_656,h_1008/rotate,270 2024-01-05 08:38:33,439 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743069360731283456 2024-01-05 08:38:33,439 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743069480770867200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170441509086047250.jpg 2024-01-05 08:38:33,439 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743069480770867200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170441509086047250.jpg 2024-01-05 08:38:33,626 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170441509086047250.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1030,y_214,w_672,h_1040/rotate,270 2024-01-05 08:38:33,626 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743069362316730368 2024-01-05 08:38:33,626 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743069481416790016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170441509086047250.jpg 2024-01-05 08:38:33,626 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743069481416790016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170441509086047250.jpg 2024-01-05 08:38:34,095 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743069480770867200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170441509086047250.jpg 2024-01-05 08:38:34,095 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743069480770867200","Status":0,"Message":null,"TotalCount":0} 2024-01-05 08:38:34,095 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743069480770867200 2024-01-05 08:38:34,095 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743069360731283456 2024-01-05 08:38:34,418 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743069481416790016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170441509086047250.jpg 2024-01-05 08:38:34,418 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743069481416790016","Status":0,"Message":null,"TotalCount":0} 2024-01-05 08:38:34,418 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743069481416790016 2024-01-05 08:38:34,418 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743069362316730368 2024-01-05 08:38:36,966 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"79.80","amountWithoutTax":"75.28","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"4.52","taxRate":"6.00","type":"","unitPrice":"75.28000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"79.80","amountWithoutTax":"75.28","backType":"0","balanceAmount":"79.80","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57403805934051560872","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"+-<-7062/<<7-79>33549/+95419++58-208*6*>/>7>*21<*3259<<8>5*85054+>30>++39943589<39705<8858-478*+8*4<67447731","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004023","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743069445196181504","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170441511489413143.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100311","invoiceId":"1743069456134926336","invoiceNo":"45245406","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"PS1322","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661565723010","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":"20240104","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":"1704415115048","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","sellerAddrTel":"上海市浦东新区牡丹路60号801B室 021-33398888","sellerAddress":"上海市浦东新区牡丹路60号801B室021-33398888","sellerBankAccount":"","sellerBankInfo":"工商银行上海市分行第二营业部 1001190719016266466","sellerBankName":"工商银行上海市分行第二营业部1001190719016266466","sellerCode":"","sellerName":"上海必胜客有限公司","sellerNo":"","sellerTaxNo":"913101156073309979","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170441511489413143.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.52","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 08:38:36,966 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743069456134926336"}]} 2024-01-05 08:38:37,106 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 08:38:37,106 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004023"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 08:38:37,309 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1584398590534230016","Name_CN":"Erica Gu 顾昕赟","Name_EN":"","SPAccount":"i:0#.f|membership|erica.gu@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|erica.gu@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1470999081121484800","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"健康安全环境主管 - 区域","Telephone":"13818616951","OfficeAddress":"","Email":"erica.gu@compass-group.com.cn","EmployeeNo":"10004023","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-10-24 12:17:15","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:17","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,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"3","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1190501J","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1470996004323856384","Text7":"AU2","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 08:38:37,528 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743069498911232000","Status":0,"Message":"","TotalCount":0} 2024-01-05 08:38:37,528 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743069456134926336 2024-01-05 08:38:37,528 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170441511489413143.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 08:38:37,528 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170441511489413143.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 08:38:37,747 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170441511489413143.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 08:38:37,747 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743069456134926336 2024-01-05 08:38:37,747 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743069498911232000/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170441511489413143.jpg 2024-01-05 08:38:37,747 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743069498911232000/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170441511489413143.jpg 2024-01-05 08:38:38,044 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 08:38:38,044 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 08:38:38,403 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743069498911232000/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170441511489413143.jpg 2024-01-05 08:38:38,403 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743069498911232000","Status":0,"Message":null,"TotalCount":0} 2024-01-05 08:38:38,403 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743069498911232000 2024-01-05 08:38:38,403 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743069456134926336 2024-01-05 08:39:38,051 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 08:39:38,051 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 08:40:38,066 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 08:40:38,066 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 08:41:38,076 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 08:41:38,076 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 08:42:38,087 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 08:42:38,087 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 08:43:38,094 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 08:43:38,094 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 08:44:38,106 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 08:44:38,106 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 08:45:38,121 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 08:45:38,121 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 08:46:38,135 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 08:46:38,135 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 08:47:38,149 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 08:47:38,149 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 08:48:38,161 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 08:48:38,161 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 08:49:38,167 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 08:49:38,167 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 08:50:32,064 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"440.00","amountWithoutTax":"389.38","cargoName":"*汽油*95#车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#（国VIB）","licensePlateNum":"","personRemark":"","quantity":"55.0688360450563","quantityUnit":"升","rowNum":"1","taxAmount":"50.62","taxRate":"13.00","type":"","unitPrice":"7.070796460176991","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"440.00","amountWithoutTax":"389.38","backType":"0","balanceAmount":"440.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82727475803406313084","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张凤霞","cipherText":"76-727*3-1-709>/0*-48*297*<790<7825/*70<*>*85/994/+0<53*-1140*730<5>++193+9/-80<796822-2<7842//78*+<**59>04/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"138258","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743072329413521408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170441580159422204.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200104","invoiceId":"1743072343648989184","invoiceNo":"48804830","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"尹红云","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661401391258","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":"20231227","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":"1704415802700","scanUserId":"6082067256900944000","scanUserName":"朱维","sellerAddrTel":"上海市嘉定区申霞路238号021-59903572","sellerAddress":"上海市嘉定区申霞路238号021-59903572","sellerBankAccount":"","sellerBankInfo":"交行嘉定支行310069079018010022777","sellerBankName":"交行嘉定支行310069079018010022777","sellerCode":"","sellerName":"上海霞盛加油站有限公司","sellerNo":"","sellerTaxNo":"91310114779322555N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170441580159422204.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"50.62","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 08:50:32,064 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743072343648989184"}]} 2024-01-05 08:50:32,536 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 08:50:32,536 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"138258"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 08:50:32,957 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470679627734061056","Name_CN":"Alex Zhu 朱维","Name_EN":"","SPAccount":"i:0#.f|membership|ALEX.ZHU@compass-group.com.cn","SPAccount_Short":"ALEX.ZHU@compass-group.com.cn","Phone":"","DepartmentID":"1448861262455644160","LineManager":"1471555791918866432","LocationID":"0","Photo":"","JobTitle":"供应链管理经理","Telephone":"15618650526","OfficeAddress":"","Email":"ALEX.ZHU@compass-group.com.cn","EmployeeNo":"138258","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1449956692174184448","Created":"2021-12-14 16:58:41","ModifiedBy":"1449956692174184448","Modified":"2023-02-09 12:39:51","LastLoginTime":"2023-12-21 15:04:31","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"2010-11-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"17","DelTime":"","Text1":"Office","Text2":"CN1190501F","Text3":"CN1090504F","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996066777042944","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 08:50:33,396 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743072501487636480","Status":0,"Message":"","TotalCount":0} 2024-01-05 08:50:33,396 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743072343648989184 2024-01-05 08:50:33,396 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170441580159422204.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 08:50:33,396 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170441580159422204.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 08:50:33,740 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170441580159422204.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 08:50:33,740 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743072343648989184 2024-01-05 08:50:33,740 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743072501487636480/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170441580159422204.jpeg 2024-01-05 08:50:33,740 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743072501487636480/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170441580159422204.jpeg 2024-01-05 08:50:34,663 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743072501487636480/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170441580159422204.jpeg 2024-01-05 08:50:34,663 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743072501487636480","Status":0,"Message":null,"TotalCount":0} 2024-01-05 08:50:34,663 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743072501487636480 2024-01-05 08:50:34,663 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743072343648989184 2024-01-05 08:50:38,173 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 08:50:38,173 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 08:51:38,188 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 08:51:38,188 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 08:52:38,194 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 08:52:38,194 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 08:53:38,198 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 08:53:38,198 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 08:54:38,201 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 08:54:38,201 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 08:55:38,204 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 08:55:38,204 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 08:56:38,206 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 08:56:38,206 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 08:57:38,221 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 08:57:38,221 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 08:58:38,228 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 08:58:38,228 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 08:59:38,241 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 08:59:38,241 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 09:00:38,253 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 09:00:38,253 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 09:01:38,268 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 09:01:38,268 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 09:02:38,273 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 09:02:38,273 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 09:02:50,548 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202401056206","invoiceDetails1":[{"Invoiceselection":"1742108001557024768","InvoiceNo":"31790594","VATAmountB":"0","Invoiceattachment":{"id":"bdf40003-1039-4d26-86d5-b942012efaa3","name":"170418585184456753.jpeg","fileSize":189475},"TotalAmountinclVATC":"359","AmountwithoutVATA":359,"userCode":"138258","userName":"朱维","InvoiceId":"1742107859677696000","imageId":"1742107846515965952","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2024-01-02","TaxRate":"","InvoiceType":"电子发票","_id":"dd8c35d9-9ccd-4496-b9f9-01be51c00c85","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月手机费","Attachments":null,"Lineitemtext":"202401Alex Zhu 朱维12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":"46779978","InvoiceType":"普票","Amount":"385","Invoiceattachment":{"id":"d434cf2a-deae-4017-842d-9d646d87b53d","name":"170193811322186568.jpeg","fileSize":209785},"AmountexclVAT":"340.71","invoiceVATamount":"0","InvoiceId":"1732680162736160768","imageId":"1732680148366479360","userName":"朱维","userCode":"138258","dateofdeparture":"","OriInvoiceAmount":"385.00","invoicedata":"2023-11-29","_id":"1732680241902264320","__ctxidx":0,"Data":"2023-11-29","field_13":"202311Alex Zhu 朱维个人报销","_del":null},{"InvoiceNo":"48803442","InvoiceType":"普票","Amount":"484","Invoiceattachment":{"id":"a3520251-5162-491e-8b01-62b0092ee358","name":"170182700304961618.jpeg","fileSize":195500},"AmountexclVAT":"428.32","invoiceVATamount":"0","InvoiceId":"1732214133421592576","imageId":"1732214118410178560","userName":"朱维","userCode":"138258","dateofdeparture":"","OriInvoiceAmount":"484.00","invoicedata":"2023-12-06","_id":"1732627708001390592","__ctxidx":1,"Data":"2023-12-06","field_13":"202312Alex Zhu 朱维个人报销","_del":null},{"InvoiceNo":"48804017","InvoiceType":"普票","Amount":"453","Invoiceattachment":{"id":"9780fa66-e50d-4515-aa8f-5b19684f92fa","name":"170418600741622324.jpeg","fileSize":190538},"AmountexclVAT":"400.88","invoiceVATamount":"0","InvoiceId":"1742108516610560000","imageId":"1742108502446391296","userName":"朱维","userCode":"138258","dateofdeparture":"","OriInvoiceAmount":"453.00","invoicedata":"2023-12-15","_id":"1742108603833913344","__ctxidx":2,"Data":"2023-12-15","field_13":"202312Alex Zhu 朱维个人报销","_del":null},{"InvoiceNo":"48804830","InvoiceType":"普票","Amount":"440","Invoiceattachment":{"id":"6d576b2c-4e5a-425d-bc33-7209aa29c3f3","name":"170441580159422204.jpeg","fileSize":197524},"AmountexclVAT":"389.38","invoiceVATamount":"0","InvoiceId":"1743072343648989184","imageId":"1743072329413521408","userName":"朱维","userCode":"138258","dateofdeparture":"","OriInvoiceAmount":"440.00","invoicedata":"2023-12-27","_id":"1743072501487636480","__ctxidx":3,"Data":"2023-12-27","field_13":"202312Alex Zhu 朱维个人报销"}]} 2024-01-05 09:02:50,548 [90] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1742107846515965952","invoiceId":"1742107859677696000"},{"imageId":"1732680148366479360","invoiceId":"1732680162736160768"},{"imageId":"1732214118410178560","invoiceId":"1732214133421592576"},{"imageId":"1742108502446391296","invoiceId":"1742108516610560000"},{"imageId":"1743072329413521408","invoiceId":"1743072343648989184"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202401056206","billCodeType":"expensesBill","createTime":"2024-01-05T09:02:50.5489812+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"138258","userName":"朱维"}} 2024-01-05 09:02:51,362 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":5,"failedCount":0,"success":[{"imageId":"1732214118410178560","message":"成功"},{"imageId":"1732680148366479360","message":"成功"},{"imageId":"1742107846515965952","message":"成功"},{"imageId":"1742108502446391296","message":"成功"},{"imageId":"1743072329413521408","message":"成功"}],"failed":[]}} 2024-01-05 09:02:51,362 [90] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 5, "failedCount": 0, "success": [ { "imageId": "1732214118410178560", "message": "成功" }, { "imageId": "1732680148366479360", "message": "成功" }, { "imageId": "1742107846515965952", "message": "成功" }, { "imageId": "1742108502446391296", "message": "成功" }, { "imageId": "1743072329413521408", "message": "成功" } ], "failed": [] }--成功 2024-01-05 09:02:51,362 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-01-05 09:02:52,363 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 09:02:52,363 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.380530973451327","amountWithoutTax":"428.32","itemSpec":"95#（国VIB）","quantity":"58.0335731414868","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"55.68","amountWithTax":"484.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1701827003461","sellerAddress":"上海市嘉定区申霞路238号021-59903572","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1732214118410178560","machineCode":"661401391258","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200104","xmlUrl":"","sellerTaxNo":"91310114779322555N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/06/170182700304961618.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海霞盛加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)日由贸易试验区锦绣东路2777号28号5层532室021-64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"428.32","scanUserId":"6082067256900944000","createUserCode":"138258","billCode":"ER202401056206","balanceAmount":"484.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1732214133421592576","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"交行嘉定支行310069079018010022777","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/624<1>--940275>-15/1/94*4428/33+343++9<*<29*0*/**4620<1/3-49>-536575/379820519>*4/087+>33+533-+1*+>2/*4+4<*","sellerAddrTel":"上海市嘉定区申霞路238号021-59903572","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"48803442","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":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"72825415573229536802","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231206","checkerName":"张凤霞","taxAmount":"55.68","sellerBankName":"交行嘉定支行310069079018010022777","checkSignStatus":"3","invoicerName":"尹红云","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/2023/12/06/170182700304961618.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","amountWithTax":"484.00","scanUserName":"朱维","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.424778761061947","amountWithoutTax":"340.71","itemSpec":"95#（国VIB）","quantity":"45.8879618593564","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"44.29","amountWithTax":"385.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1701938113661","sellerAddress":"上海市嘉定区申霞路238号021-59903572","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1732680148366479360","machineCode":"661401391258","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310114779322555N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/07/170193811322186568.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海霞盛加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"340.71","scanUserId":"6082067256900944000","createUserCode":"138258","billCode":"ER202401056206","balanceAmount":"385.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1732680162736160768","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"交行嘉定支行310069079018010022777","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"85<17663<<4813+4/<5/13>84/548+++3<2339853*<2>4<66<75+22+<005503634>519*84-87-3/3>82+55828*2<637>153","sellerAddrTel":"上海市嘉定区申霞路238号021-59903572","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"46779978","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":"78966791461495010128","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231129","checkerName":"张凤霞","taxAmount":"44.29","sellerBankName":"交行嘉定支行310069079018010022777","checkSignStatus":"3","invoicerName":"尹红云","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/2023/12/07/170193811322186568.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":"385.00","scanUserName":"朱维","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"359.00","amountWithoutTax":"359.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"359.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1704185852056","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":"1742107846515965952","machineCode":"499099704504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/02/170418585184456753.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"359.00","scanUserId":"6082067256900944000","createUserCode":"138258","billCode":"ER202401056206","balanceAmount":"359.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1742107859677696000","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03+90-/25-5-/3+78>>3651>32/*1*>2*/4*/3+90-/25-5-/3+7254>8>+90-/25-5-/3+78>/1-02830/7*-13<9>26901266419<616*-/+35494288-<9928829>0+-53593056>36-+1481/*8-6>970+>5<765363428598519-21-78965+28-533<315/0*-48*297*<790<7825/*70<*>*85/994/+0<53*-1140*730<5>++193+9/-80<796822-2<7842//78*+<**59>04/","sellerAddrTel":"上海市嘉定区申霞路238号021-59903572","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"48804830","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":"82727475803406313084","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231227","checkerName":"张凤霞","taxAmount":"50.62","sellerBankName":"交行嘉定支行310069079018010022777","checkSignStatus":"3","invoicerName":"尹红云","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/2024/01/05/170441580159422204.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":"440.00","scanUserName":"朱维","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":"138258","billCodeType":"expensesBill","billCode":"ER202401056206","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704416581907} 2024-01-05 09:02:52,363 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202401056206, status is0, not need to process. 2024-01-05 09:03:20,265 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"180.00","amountWithoutTax":"180.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"180.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"180.00","amountWithoutTax":"180.00","backType":"0","balanceAmount":"180.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06653297364319970235","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李剑书","cipherText":"033932921979380//+0-7/55>9108750+49-+*0><>++65<<598222>/940>377416/4*11*3685>8>*+*6799<477013965196+541/6-34","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003480","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1742358154261393408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170424552966842036.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011001900711","invoiceId":"1742358172733095936","invoiceNo":"32293030","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京电信","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099835416","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":"20240103","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":"202312-202401;15313977221","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704245530073","scanUserId":"6122626479364882481","scanUserName":"石鸿雁","sellerAddrTel":"北京市东城区朝阳门北大街21号16层010-58503026","sellerAddress":"北京市东城区朝阳门北大街21号16层010-68503026","sellerBankAccount":"","sellerBankInfo":"工行阜外大街支行0200049219022523842","sellerBankName":"工行阜外大街支行0200049219022523842","sellerCode":"","sellerName":"中国电信股份有限公司北京分公司","sellerNo":"","sellerTaxNo":"91110101681953105M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170424552966842036.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":[]} 2024-01-05 09:03:20,265 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1742358172733095936"}]} 2024-01-05 09:03:20,281 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"83.52","amountWithoutTax":"83.52","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":"83.52000000","zeroTax":"3"},{"amountWithTax":"109.00","amountWithoutTax":"109.00","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":"109.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"192.52","amountWithoutTax":"192.52","backType":"0","balanceAmount":"192.52","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83625495301759685157","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"<62*+/*9984*917+938172998*7+<4-<42++*8449+->91310837*6<7>7>282>*357<4191>/-39933<98*3+*6-2453-*4*18+--/358><","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003480","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1742358156878639104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170424553031987436.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301111","invoiceId":"1742358172489838592","invoiceNo":"67488870","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动渠道","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219101","maxCapacity":"","ofdUrl":"","orgCode":"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":"20240103","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:15811213999 账期月:20231201--20231231 应付:192.52 实付:192.52,boss发票流水号：5091773857","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704245530697","scanUserId":"6122626479364882481","scanUserName":"石鸿雁","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/2024/01/03/170424553031987436.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":[]} 2024-01-05 09:03:20,281 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1742358172489838592"}]} 2024-01-05 09:03:20,359 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"148.50","amountWithoutTax":"148.50","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"148.50","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"148.50","amountWithoutTax":"148.50","backType":"0","balanceAmount":"148.50","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10786661106647739198","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李剑书","cipherText":"0375<32/16>6262<1726-0>31-<9<6/97388/484<11-46428>4>62/-04-<3*17830439*>83->2371><05-00139651938*1->*7>6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003480","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1742358159864971264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170424553095175378.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011001900711","invoiceId":"1742358173576155136","invoiceNo":"35776854","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京电信","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099835416","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":"20240103","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":"202312;18911821205","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704245531409","scanUserId":"6122626479364882481","scanUserName":"石鸿雁","sellerAddrTel":"北京市东城区朝阳门北大街21号16层010-58503026","sellerAddress":"北京市东城区朝阳门北大街21号16层010-58503026","sellerBankAccount":"","sellerBankInfo":"工行阜外大街支行0200049219022523842","sellerBankName":"工行阜外大街支行0200049219022523842","sellerCode":"","sellerName":"中国电信股份有限公司北京分公司","sellerNo":"","sellerTaxNo":"91110101681953105M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170424553095175378.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":[]} 2024-01-05 09:03:20,359 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1742358173576155136"}]} 2024-01-05 09:03:20,437 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 09:03:20,453 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003480"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 09:03:20,469 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 09:03:20,469 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003480"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 09:03:20,515 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 09:03:20,515 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003480"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 09:03:20,656 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":null,"TotalCount":0} 2024-01-05 09:03:20,656 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"10003480"}],"Columns":["Text1"]} 2024-01-05 09:03:20,672 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":null,"TotalCount":0} 2024-01-05 09:03:20,672 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"10003480"}],"Columns":["Text1"]} 2024-01-05 09:03:20,812 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":null,"TotalCount":0} 2024-01-05 09:03:20,812 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"10003480"}],"Columns":["Text1"]} 2024-01-05 09:03:21,562 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471312037588897792","RowVersion":"2","Created":"2021-12-16 10:51:39","CreatedBy":"1449956692174184448","Modified":"2022-05-17 12:00:44","ModifiedBy":"1410174648907993088","Text1":"CN10105405"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 09:03:21,562 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN10105405"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 09:03:21,562 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471312037588897792","RowVersion":"2","Created":"2021-12-16 10:51:39","CreatedBy":"1449956692174184448","Modified":"2022-05-17 12:00:44","ModifiedBy":"1410174648907993088","Text1":"CN10105405"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 09:03:21,562 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN10105405"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 09:03:21,578 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471312037588897792","RowVersion":"2","Created":"2021-12-16 10:51:39","CreatedBy":"1449956692174184448","Modified":"2022-05-17 12:00:44","ModifiedBy":"1410174648907993088","Text1":"CN10105405"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 09:03:21,578 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN10105405"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 09:03:21,734 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1480744759452246016","Name_CN":"JSFound 嘉实基金","Name_EN":"","SPAccount":"i:0#.f|membership|fang.tao@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|fang.tao@compass-group.com.cn","Phone":"","DepartmentID":"1448861266192769024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"fang.tao@compass-group.com.cn","EmployeeNo":"10003461","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2022-01-11 11:33:56","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:01:03","LastLoginTime":"2023-12-19 16:38:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"9","DelTime":"","Text1":"Unit","Text2":"CN10105405","Text3":"CN10105405","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996609805193216","Text7":"IU5","Text8":"陶方"}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 09:03:21,750 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1480744759452246016","Name_CN":"JSFound 嘉实基金","Name_EN":"","SPAccount":"i:0#.f|membership|fang.tao@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|fang.tao@compass-group.com.cn","Phone":"","DepartmentID":"1448861266192769024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"fang.tao@compass-group.com.cn","EmployeeNo":"10003461","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2022-01-11 11:33:56","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:01:03","LastLoginTime":"2023-12-19 16:38:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"9","DelTime":"","Text1":"Unit","Text2":"CN10105405","Text3":"CN10105405","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996609805193216","Text7":"IU5","Text8":"陶方"}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 09:03:21,765 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1480744759452246016","Name_CN":"JSFound 嘉实基金","Name_EN":"","SPAccount":"i:0#.f|membership|fang.tao@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|fang.tao@compass-group.com.cn","Phone":"","DepartmentID":"1448861266192769024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"fang.tao@compass-group.com.cn","EmployeeNo":"10003461","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2022-01-11 11:33:56","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:01:03","LastLoginTime":"2023-12-19 16:38:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"9","DelTime":"","Text1":"Unit","Text2":"CN10105405","Text3":"CN10105405","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996609805193216","Text7":"IU5","Text8":"陶方"}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 09:03:21,937 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743075724994809856","Status":0,"Message":"","TotalCount":0} 2024-01-05 09:03:21,937 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1742358172733095936 2024-01-05 09:03:21,937 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170424552966842036.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 09:03:21,937 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170424552966842036.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 09:03:21,984 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743075725158387712","Status":0,"Message":"","TotalCount":0} 2024-01-05 09:03:21,984 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1742358172489838592 2024-01-05 09:03:21,984 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170424553031987436.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 09:03:21,984 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170424553031987436.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 09:03:22,000 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743075725238079488","Status":0,"Message":"","TotalCount":0} 2024-01-05 09:03:22,000 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1742358173576155136 2024-01-05 09:03:22,000 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170424553095175378.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 09:03:22,000 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170424553095175378.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 09:03:22,234 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170424552966842036.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 09:03:22,234 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1742358172733095936 2024-01-05 09:03:22,234 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743075724994809856/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170424552966842036.jpeg 2024-01-05 09:03:22,234 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743075724994809856/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170424552966842036.jpeg 2024-01-05 09:03:22,234 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170424553031987436.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 09:03:22,234 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1742358172489838592 2024-01-05 09:03:22,234 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743075725158387712/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170424553031987436.jpeg 2024-01-05 09:03:22,234 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743075725158387712/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170424553031987436.jpeg 2024-01-05 09:03:22,265 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170424553095175378.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 09:03:22,265 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1742358173576155136 2024-01-05 09:03:22,265 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743075725238079488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170424553095175378.jpeg 2024-01-05 09:03:22,265 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743075725238079488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170424553095175378.jpeg 2024-01-05 09:03:23,094 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743075724994809856/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170424552966842036.jpeg 2024-01-05 09:03:23,094 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743075724994809856","Status":0,"Message":null,"TotalCount":0} 2024-01-05 09:03:23,094 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743075724994809856 2024-01-05 09:03:23,094 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1742358172733095936 2024-01-05 09:03:23,140 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743075725238079488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170424553095175378.jpeg 2024-01-05 09:03:23,140 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743075725238079488","Status":0,"Message":null,"TotalCount":0} 2024-01-05 09:03:23,140 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743075725238079488 2024-01-05 09:03:23,140 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1742358173576155136 2024-01-05 09:03:23,250 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743075725158387712/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170424553031987436.jpeg 2024-01-05 09:03:23,250 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743075725158387712","Status":0,"Message":null,"TotalCount":0} 2024-01-05 09:03:23,250 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743075725158387712 2024-01-05 09:03:23,250 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1742358172489838592 2024-01-05 09:03:38,274 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 09:03:38,274 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 09:04:38,292 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 09:04:38,292 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 09:05:04,425 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202401056207","invoiceDetails1":[{"Invoiceselection":"1743075725238079488","InvoiceNo":"35776854","VATAmountB":"0","Invoiceattachment":{"id":"2756f01c-d91c-428b-af04-a42720e50f3a","name":"170424553095175378.jpeg","fileSize":202791},"TotalAmountinclVATC":"148.5","AmountwithoutVATA":148.5,"userCode":"10003480","userName":"石鸿雁","InvoiceId":"1742358173576155136","imageId":"1742358159864971264","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":148.5,"Date":"2024-01-03","TaxRate":"","InvoiceType":"电子发票","_id":"409f34bd-69fe-4737-8053-413449194d82","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"办公用网","Attachments":{"id":"58d4fa81-f2c2-4393-8b1b-b1e9654dd2c1","name":"郭梦琦 说明.jpg","fileSize":3509576},"Lineitemtext":"202401石鸿雁办公用网","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":"1743075725158387712","InvoiceNo":"67488870","VATAmountB":"0","Invoiceattachment":{"id":"28e8e637-513b-4189-86e2-f91efe677166","name":"170424553031987436.jpeg","fileSize":205974},"TotalAmountinclVATC":"192.52","AmountwithoutVATA":192.52,"userCode":"10003480","userName":"石鸿雁","InvoiceId":"1742358172489838592","imageId":"1742358156878639104","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":192.52,"Date":"2024-01-03","TaxRate":"","InvoiceType":"电子发票","_id":"1df96ece-5519-4c06-9611-03ea9df98641","__ctxidx":"1","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"办公用网","Attachments":null,"Lineitemtext":"202401石鸿雁办公用网","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":"1743075724994809856","InvoiceNo":"32293030","VATAmountB":"0","Invoiceattachment":{"id":"586f5ba9-292c-40e2-8272-f76990dddc11","name":"170424552966842036.jpeg","fileSize":205308},"TotalAmountinclVATC":"180","AmountwithoutVATA":180,"userCode":"10003480","userName":"石鸿雁","InvoiceId":"1742358172733095936","imageId":"1742358154261393408","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":180,"Date":"2024-01-03","TaxRate":"","InvoiceType":"电子发票","_id":"cf1cda16-6f27-4f25-aeb4-fcf4615bd98d","__ctxidx":"2","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"办公用网","Attachments":{"id":"530f9654-0f8c-46ba-9bd0-4155dc08602b","name":"迟晓姣 说明.jpg","fileSize":3807265},"Lineitemtext":"202401石鸿雁办公用网","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"}]} 2024-01-05 09:05:04,425 [90] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1742358159864971264","invoiceId":"1742358173576155136"},{"imageId":"1742358156878639104","invoiceId":"1742358172489838592"},{"imageId":"1742358154261393408","invoiceId":"1742358172733095936"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202401056207","billCodeType":"expensesBill","createTime":"2024-01-05T09:05:04.4253118+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003480","userName":"石鸿雁"}} 2024-01-05 09:05:05,019 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":3,"failedCount":0,"success":[{"imageId":"1742358154261393408","message":"成功"},{"imageId":"1742358156878639104","message":"成功"},{"imageId":"1742358159864971264","message":"成功"}],"failed":[]}} 2024-01-05 09:05:05,019 [90] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 3, "failedCount": 0, "success": [ { "imageId": "1742358154261393408", "message": "成功" }, { "imageId": "1742358156878639104", "message": "成功" }, { "imageId": "1742358159864971264", "message": "成功" } ], "failed": [] }--成功 2024-01-05 09:05:05,019 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-01-05 09:05:05,504 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 09:05:05,504 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"83.52000000","amountWithoutTax":"83.52","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":"83.52"},{"unitPrice":"109.00000000","amountWithoutTax":"109.00","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":"109.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1704245530697","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":"1742358156878639104","machineCode":"661200219101","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301111","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170424553031987436.jpeg?response-content-type=image/jpg","productionArea":"","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":"192.52","scanUserId":"6122626479364882481","createUserCode":"10003480","billCode":"ER202401056207","balanceAmount":"192.52","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1742358172489838592","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":"<62*+/*9984*917+938172998*7+<4-<42++*8449+->91310837*6<7>7>282>*357<4191>/-39933<98*3+*6-2453-*4*18+--/358><","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"67488870","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":"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":"83625495301759685157","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240103","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:15811213999 账期月:20231201--20231231 应付:192.52 实付:192.52,boss发票流水号：5091773857","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170424553031987436.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":"192.52","scanUserName":"石鸿雁","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"180.00","amountWithoutTax":"180.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"180.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1704245530073","sellerAddress":"北京市东城区朝阳门北大街21号16层010-68503026","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1742358154261393408","machineCode":"499099835416","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110101681953105M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170424552966842036.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司北京分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"180.00","scanUserId":"6122626479364882481","createUserCode":"10003480","billCode":"ER202401056207","balanceAmount":"180.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1742358172733095936","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行阜外大街支行0200049219022523842","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"033932921979380//+0-7/55>9108750+49-+*0><>++65<<598222>/940>377416/4*11*3685>8>*+*6799<477013965196+541/6-34","sellerAddrTel":"北京市东城区朝阳门北大街21号16层010-58503026","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"32293030","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":"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":"06653297364319970235","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240103","checkerName":"李剑书","taxAmount":"0.00","sellerBankName":"工行阜外大街支行0200049219022523842","checkSignStatus":"3","invoicerName":"北京电信","checkSignRemark":"","sellerNo":"","remark":"202312-202401;15313977221","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170424552966842036.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":"180.00","scanUserName":"石鸿雁","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"148.50","amountWithoutTax":"148.50","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"148.50"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1704245531409","sellerAddress":"北京市东城区朝阳门北大街21号16层010-58503026","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1742358159864971264","machineCode":"499099835416","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110101681953105M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170424553095175378.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司北京分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"148.50","scanUserId":"6122626479364882481","createUserCode":"10003480","billCode":"ER202401056207","balanceAmount":"148.50","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1742358173576155136","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行阜外大街支行0200049219022523842","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0375<32/16>6262<1726-0>31-<9<6/97388/484<11-46428>4>62/-04-<3*17830439*>83->2371><05-00139651938*1->*7>6","sellerAddrTel":"北京市东城区朝阳门北大街21号16层010-58503026","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35776854","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":"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":"10786661106647739198","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240103","checkerName":"李剑书","taxAmount":"0.00","sellerBankName":"工行阜外大街支行0200049219022523842","checkSignStatus":"3","invoicerName":"北京电信","checkSignRemark":"","sellerNo":"","remark":"202312;18911821205","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170424553095175378.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":"148.50","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":"ER202401056207","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704416715520} 2024-01-05 09:05:05,504 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202401056207, status is0, not need to process. 2024-01-05 09:05:38,294 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 09:05:38,294 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 09:06:38,308 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 09:06:38,308 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 09:07:38,309 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 09:07:38,309 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 09:08:38,321 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 09:08:38,321 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 09:09:38,331 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 09:09:38,331 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 09:10:38,342 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 09:10:38,342 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 09:11:38,354 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 09:11:38,354 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 09:12:38,356 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 09:12:38,356 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 09:13:38,367 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 09:13:38,367 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 09:14:38,383 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 09:14:38,383 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 09:15:38,391 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 09:15:38,391 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 09:16:38,405 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 09:16:38,405 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 09:17:38,410 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 09:17:38,410 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 09:18:38,420 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 09:18:38,420 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 09:18:50,900 [59] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.ExportController - ExportExcel： 2024-01-05 09:18:50,900 [59] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.ExportController - {"FieldMappings":[{"FieldID":"ItemCode","TempName":"Item Code 产品编号"},{"FieldID":"ItemName","TempName":"Item Name 产品名称"},{"FieldID":"SiteNum","TempName":"Site Num 项目点编号"},{"FieldID":"SiteName","TempName":"Site Name 项目点名称"},{"FieldID":"DCName","TempName":"Delivery Address 到货地点"},{"FieldID":"Volume","TempName":"Volume 预估数量"},{"FieldID":"Rebate","TempName":"VA%"},{"FieldID":"TaxRate","TempName":"Tax Rate 税率(*)","Format":"Percentage"},{"FieldID":"SystemPrice","TempName":"Price(System Billing Period) 未税合同价(系统账期)(*)"},{"FieldID":"PrepaymentPrice","TempName":"Price(Prepayment) 未税合同价(预付款)(*)","Remove":true},{"FieldID":"OtherPrice","TempName":"Price(Others) 未税合同价(其他)(*)","Remove":true},{"FieldID":"InvoiceType","TempName":"Invoice Type 发票类型(*)"},{"FieldID":"PurchaseUnitofMeasure","TempName":"Purchase Unit of Measure 采购单位"},{"FieldID":"PackSize","TempName":"Pack Size 包装规格"},{"FieldID":"Brand","TempName":"Brand 品牌"},{"FieldID":"StorageCondition","TempName":"StorageCondition 储存条件"},{"FieldID":"PriceValidFrom","TempName":"报价起始日期","Format":"Date"},{"FieldID":"PriceValidTo","TempName":"报价截止日期","Format":"Date"}],"List":[{"ListDataID":"1024082","ItemCode":"1024082","ItemName":"冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","SiteNum":"","SiteName":"","H3":"Meat&Poultry","Volume":"8221","PurchaseUnitofMeasure":"千克","OrderingUnit":"千克","Region":"Sorth/南区","City":"深圳","DCName":"深圳仓","SAPVendor":"10001831","SAPVendorName":"佛山木林之森食品有限公司","Variant":null,"StorageCondition":"Frozen 冰冻","SAPTaxRate":"0.09","Brand":null,"PackSize":null,"BenchmarkPrice":null,"BudgetPrice":"13.95","CurrentPrice":"10.37","TotalCurrentPrice":85251.76999999999,"PriceValidFrom":"2024/01/05","PriceValidTo":"2024/09/30","Remark":null,"PrimaryKey":"5D071024082","GuaranteePeriod":"","TaxRate":"","Price":"","InvoiceType":"","Rebate":"","PriceTotalAmounts":"","SystemPrice":"","SystemTotalAmounts":"","PrepaymentPrice":"","PrepaymentTotalAmounts":"","OtherPrice":"","OthersTotalAmounts":""},{"ListDataID":"1028619","ItemCode":"1028619","ItemName":"鸭肉块9.5Kg/箱,散装","SiteNum":"","SiteName":"","H3":"Meat&Poultry","Volume":"1627","PurchaseUnitofMeasure":"千克","OrderingUnit":"千克","Region":"Sorth/南区","City":"深圳","DCName":"深圳仓","SAPVendor":"10001831","SAPVendorName":"佛山木林之森食品有限公司","Variant":null,"StorageCondition":"Frozen 冰冻","SAPTaxRate":"0.09","Brand":null,"PackSize":null,"BenchmarkPrice":null,"BudgetPrice":"10.03","CurrentPrice":"9.17","TotalCurrentPrice":14919.59,"PriceValidFrom":"2024/01/05","PriceValidTo":"2024/09/30","Remark":null,"PrimaryKey":"5D071028619","GuaranteePeriod":"","TaxRate":"","Price":"","InvoiceType":"","Rebate":"","PriceTotalAmounts":"","SystemPrice":"","SystemTotalAmounts":"","PrepaymentPrice":"","PrepaymentTotalAmounts":"","OtherPrice":"","OthersTotalAmounts":""},{"ListDataID":"1029205","ItemCode":"1029205","ItemName":"冷冻金鲳鱼段A10Kg/箱,散装","SiteNum":"","SiteName":"","H3":"Seafood","Volume":"240","PurchaseUnitofMeasure":"千克","OrderingUnit":"千克","Region":"Sorth/南区","City":"深圳","DCName":"深圳仓","SAPVendor":"10001831","SAPVendorName":"佛山木林之森食品有限公司","Variant":null,"StorageCondition":"Frozen 冰冻","SAPTaxRate":"0.09","Brand":null,"PackSize":null,"BenchmarkPrice":null,"BudgetPrice":"27.19","CurrentPrice":"25.69","TotalCurrentPrice":6165.6,"PriceValidFrom":"2024/01/05","PriceValidTo":"2024/09/30","Remark":null,"PrimaryKey":"5D071029205","GuaranteePeriod":"","TaxRate":"","Price":"","InvoiceType":"","Rebate":"","PriceTotalAmounts":"","SystemPrice":"","SystemTotalAmounts":"","PrepaymentPrice":"","PrepaymentTotalAmounts":"","OtherPrice":"","OthersTotalAmounts":""},{"ListDataID":"1029621","ItemCode":"1029621","ItemName":"鲜冻白条鸭6只15kg/箱,散装","SiteNum":"","SiteName":"","H3":"Meat&Poultry","Volume":"855","PurchaseUnitofMeasure":"千克","OrderingUnit":"千克","Region":"Sorth/南区","City":"深圳","DCName":"深圳仓","SAPVendor":"10001831","SAPVendorName":"佛山木林之森食品有限公司","Variant":null,"StorageCondition":"Frozen 冰冻","SAPTaxRate":"0.09","Brand":null,"PackSize":null,"BenchmarkPrice":null,"BudgetPrice":"8.97","CurrentPrice":"8.56","TotalCurrentPrice":7318.8,"PriceValidFrom":"2024/01/05","PriceValidTo":"2024/09/30","Remark":null,"PrimaryKey":"5D071029621","GuaranteePeriod":"","TaxRate":"","Price":"","InvoiceType":"","Rebate":"","PriceTotalAmounts":"","SystemPrice":"","SystemTotalAmounts":"","PrepaymentPrice":"","PrepaymentTotalAmounts":"","OtherPrice":"","OthersTotalAmounts":""},{"ListDataID":"1029795","ItemCode":"1029795","ItemName":"冷冻三黄鸡6只9kg/箱,散装","SiteNum":"","SiteName":"","H3":"Meat&Poultry","Volume":"567","PurchaseUnitofMeasure":"千克","OrderingUnit":"千克","Region":"Sorth/南区","City":"深圳","DCName":"深圳仓","SAPVendor":"10001831","SAPVendorName":"佛山木林之森食品有限公司","Variant":null,"StorageCondition":"Frozen 冰冻","SAPTaxRate":"0.09","Brand":null,"PackSize":null,"BenchmarkPrice":null,"BudgetPrice":"13.14","CurrentPrice":"12.54","TotalCurrentPrice":7110.179999999999,"PriceValidFrom":"2024/01/05","PriceValidTo":"2024/09/30","Remark":null,"PrimaryKey":"5D071029795","GuaranteePeriod":"","TaxRate":"","Price":"","InvoiceType":"","Rebate":"","PriceTotalAmounts":"","SystemPrice":"","SystemTotalAmounts":"","PrepaymentPrice":"","PrepaymentTotalAmounts":"","OtherPrice":"","OthersTotalAmounts":""},{"ListDataID":"6009495001","ItemCode":"6009495001","ItemName":"排骨粒, ,KG,KG","SiteNum":"","SiteName":"","H3":"Meat&Poultry","Volume":"1950","PurchaseUnitofMeasure":"千克","OrderingUnit":"千克","Region":"Sorth/南区","City":"深圳","DCName":"深圳仓","SAPVendor":"10001831","SAPVendorName":"佛山木林之森食品有限公司","Variant":null,"StorageCondition":"Frozen 冰冻","SAPTaxRate":"0.09","Brand":null,"PackSize":null,"BenchmarkPrice":null,"BudgetPrice":"20.29","CurrentPrice":"17.45","TotalCurrentPrice":34027.5,"PriceValidFrom":"2024/01/05","PriceValidTo":"2024/09/30","Remark":null,"PrimaryKey":"5D076009495001","GuaranteePeriod":"","TaxRate":"","Price":"","InvoiceType":"","Rebate":"","PriceTotalAmounts":"","SystemPrice":"","SystemTotalAmounts":"","PrepaymentPrice":"","PrepaymentTotalAmounts":"","OtherPrice":"","OthersTotalAmounts":""},{"ListDataID":"6007872001","ItemCode":"6007872001","ItemName":"西装鸡-冻,9.8KG/箱","SiteNum":"","SiteName":"","H3":"Meat&Poultry","Volume":"163","PurchaseUnitofMeasure":"箱","OrderingUnit":"箱","Region":"Sorth/南区","City":"深圳","DCName":"深圳仓","SAPVendor":"10001831","SAPVendorName":"佛山木林之森食品有限公司","Variant":null,"StorageCondition":"Frozen 冰冻","SAPTaxRate":"0.09","Brand":null,"PackSize":null,"BenchmarkPrice":null,"BudgetPrice":"186.47","CurrentPrice":"133.03","TotalCurrentPrice":21683.89,"PriceValidFrom":"2024/01/05","PriceValidTo":"2024/09/30","Remark":null,"PrimaryKey":"5D076007872001","GuaranteePeriod":"","TaxRate":"","Price":"","InvoiceType":"","Rebate":"","PriceTotalAmounts":"","SystemPrice":"","SystemTotalAmounts":"","PrepaymentPrice":"","PrepaymentTotalAmounts":"","OtherPrice":"","OthersTotalAmounts":""},{"ListDataID":"6007414001","ItemCode":"6007414001","ItemName":"猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","SiteNum":"","SiteName":"","H3":"Meat&Poultry","Volume":"1940","PurchaseUnitofMeasure":"千克","OrderingUnit":"千克","Region":"Sorth/南区","City":"深圳","DCName":"深圳仓","SAPVendor":"10001831","SAPVendorName":"佛山木林之森食品有限公司","Variant":null,"StorageCondition":"Frozen 冰冻","SAPTaxRate":"0.09","Brand":null,"PackSize":null,"BenchmarkPrice":null,"BudgetPrice":"36.81","CurrentPrice":"19.45","TotalCurrentPrice":37733,"PriceValidFrom":"2024/01/05","PriceValidTo":"2024/09/30","Remark":null,"PrimaryKey":"5D076007414001","GuaranteePeriod":"","TaxRate":"","Price":"","InvoiceType":"","Rebate":"","PriceTotalAmounts":"","SystemPrice":"","SystemTotalAmounts":"","PrepaymentPrice":"","PrepaymentTotalAmounts":"","OtherPrice":"","OthersTotalAmounts":""}],"TempFile":{"id":"2c2cec60-9bab-42bd-9d96-ffd6fad227b9","name":"报价单字段导入导出模板.xlsx","fileSize":12865}} 2024-01-05 09:19:38,423 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 09:19:38,423 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 09:20:38,432 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 09:20:38,432 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 09:21:38,432 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 09:21:38,432 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 09:22:38,444 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 09:22:38,444 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 09:23:09,093 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2306160"}】 2024-01-05 09:23:10,299 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2306160","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"20000210","Document_Date":"20231215","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"读卡器 2023年12月-NA","Merchandise_Category":"","Site":"5998","Order_Quantity":"7","Net_Price":"194.69","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501I","GL_Account_Number":"52542001","Expense_Type":"IT accessories （None PC）","Tax_Classify_Code":"1090511299000000000","Capex_Category":"","Location":"","Delivery_Date":"20231218","Requester":"Henry Shao 邵卫宝"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"扫码枪 2023年12月-NA","Merchandise_Category":"","Site":"5998","Order_Quantity":"3","Net_Price":"460.18","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501I","GL_Account_Number":"52542001","Expense_Type":"IT accessories （None PC）","Tax_Classify_Code":"1090511299000000000","Capex_Category":"","Location":"","Delivery_Date":"20231218","Requester":"Henry Shao 邵卫宝"}]}]} 2024-01-05 09:23:11,097 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2306160","SP_PO_Item":"00010","SAP_PO":4400011437,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240105,"Creation_Time":"092321"},{"SP_PO":"O2306160","SP_PO_Item":"00020","SAP_PO":4400011437,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20240105,"Creation_Time":"092321"}]}】 2024-01-05 09:23:12,197 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-01-05 09:23:38,455 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 09:23:38,455 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 09:24:09,273 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2401051735"}】 2024-01-05 09:24:12,827 [67] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400011435","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00040","Movement_Type":"101","Central_Purchasing_Flag":"N-苏子淇-2023-11-20","Assignment":"名片","Quantity":"3.00","Site":"5998"},{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"N-陈贻-2023-06-06","Assignment":"名片","Quantity":"2.00","Site":"5998"},{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"N-张佶-2023-04-17","Assignment":"名片","Quantity":"2.00","Site":"5998"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-吕慧欣-2023-02-15","Assignment":"名片","Quantity":"3.00","Site":"5998"}]}} 2024-01-05 09:24:13,359 [67] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400011435,"PO_Item_NO":"00040","Article_Doc_Year":"2024","Article_Doc":"5002383232","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400011435,"PO_Item_NO":"00030","Article_Doc_Year":"2024","Article_Doc":"5002383232","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400011435,"PO_Item_NO":"00020","Article_Doc_Year":"2024","Article_Doc":"5002383232","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400011435,"PO_Item_NO":"00010","Article_Doc_Year":"2024","Article_Doc":"5002383232","Article_Doc_Item":"0004","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】 2024-01-05 09:24:15,844 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2401051736"}】 2024-01-05 09:24:16,344 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400011434","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00080","Movement_Type":"101","Central_Purchasing_Flag":"N-周懿-2023-12-13","Assignment":"名片","Quantity":"2.00","Site":"5998"},{"PO_Item_NO":"00070","Movement_Type":"101","Central_Purchasing_Flag":"N-李甄然-2023-10-09","Assignment":"名片","Quantity":"2.00","Site":"5998"},{"PO_Item_NO":"00060","Movement_Type":"101","Central_Purchasing_Flag":"N-吕莹-2023-10-09","Assignment":"名片","Quantity":"2.00","Site":"5998"},{"PO_Item_NO":"00050","Movement_Type":"101","Central_Purchasing_Flag":"N-周彦-2023-04-28","Assignment":"名片","Quantity":"2.00","Site":"5998"},{"PO_Item_NO":"00040","Movement_Type":"101","Central_Purchasing_Flag":"N-陈雅-2023-04-27","Assignment":"名片","Quantity":"2.00","Site":"5998"},{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"N-周虎-2023-04-24","Assignment":"名片","Quantity":"2.00","Site":"5998"},{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"N-毕晓东-2023-02-13","Assignment":"名片","Quantity":"2.00","Site":"5998"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-叶锦慧-2023-02-07","Assignment":"名片","Quantity":"2.00","Site":"5998"}]}} 2024-01-05 09:24:16,984 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400011434,"PO_Item_NO":"00080","Article_Doc_Year":"2024","Article_Doc":"5002383233","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400011434,"PO_Item_NO":"00070","Article_Doc_Year":"2024","Article_Doc":"5002383233","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400011434,"PO_Item_NO":"00060","Article_Doc_Year":"2024","Article_Doc":"5002383233","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400011434,"PO_Item_NO":"00050","Article_Doc_Year":"2024","Article_Doc":"5002383233","Article_Doc_Item":"0004","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400011434,"PO_Item_NO":"00040","Article_Doc_Year":"2024","Article_Doc":"5002383233","Article_Doc_Item":"0005","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400011434,"PO_Item_NO":"00030","Article_Doc_Year":"2024","Article_Doc":"5002383233","Article_Doc_Item":"0006","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400011434,"PO_Item_NO":"00020","Article_Doc_Year":"2024","Article_Doc":"5002383233","Article_Doc_Item":"0007","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400011434,"PO_Item_NO":"00010","Article_Doc_Year":"2024","Article_Doc":"5002383233","Article_Doc_Item":"0008","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】 2024-01-05 09:24:38,465 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 09:24:38,465 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 09:24:56,720 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2401051737"}】 2024-01-05 09:24:57,189 [67] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400011433","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-白雪-2023/3/7","Assignment":"名片","Quantity":"2.00","Site":"5998"}]}} 2024-01-05 09:24:57,564 [67] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400011433,"PO_Item_NO":"00010","Article_Doc_Year":"2024","Article_Doc":"5002383235","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】 2024-01-05 09:24:59,114 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2401051738"}】 2024-01-05 09:24:59,452 [67] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400011432","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-曹艳焱-2023/2/20","Assignment":"名片","Quantity":"2.00","Site":"5998"}]}} 2024-01-05 09:24:59,917 [67] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400011432,"PO_Item_NO":"00010","Article_Doc_Year":"2024","Article_Doc":"5002383236","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】 2024-01-05 09:25:30,836 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"302.81","amountWithoutTax":"302.81","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":"302.81000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"302.81","amountWithoutTax":"302.81","backType":"0","balanceAmount":"302.81","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69815594940275043773","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"+<95248<00154824>+32/10**1/*0/2/<*3<9284/<35<<78----706>00>52<6042<<1848<5/+36952<*//-222/<*3<9284/<35<<117>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002346","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743081073459412992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170441788721790438.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300111","invoiceId":"1743081090408603648","invoiceNo":"95897263","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990561","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240103","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13681859221","purchaserAddress":"13681859221","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"周慧杰","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10093957670，账单月：202312。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":"1704417887440","scanUserId":"6122626376285667357","scanUserName":"周慧杰","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/2024/01/05/170441788721790438.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":[]} 2024-01-05 09:25:30,836 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743081090408603648"}]} 2024-01-05 09:25:31,024 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 09:25:31,039 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002346"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 09:25:31,180 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":null,"TotalCount":0} 2024-01-05 09:25:31,180 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"10002346"}],"Columns":["Text1"]} 2024-01-05 09:25:31,336 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471311514903121920","RowVersion":"2","Created":"2021-12-16 10:49:35","CreatedBy":"1449956692174184448","Modified":"2022-05-17 11:58:51","ModifiedBy":"1410174648907993088","Text1":"CN10105215"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 09:25:31,336 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN10105215"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 09:25:31,524 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470692736444014592","Name_CN":"Shanghai Google 上海谷歌","Name_EN":"","SPAccount":"i:0#.f|membership|um.sha.google@compass-group.com.cn","SPAccount_Short":"um.sha.google@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1619927812740489216","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"um.sha.google@compass-group.com.cn","EmployeeNo":"10002695","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-14 17:50:47","ModifiedBy":"1410437209767284736","Modified":"2023-03-27 14:24:02","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,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"22","DelTime":"","Text1":"Unit","Text2":"CN10105215","Text3":"CN10105215","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996326085697536","Text7":"IU5","Text8":"胡冰"}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 09:25:31,774 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743081302701903872","Status":0,"Message":"","TotalCount":0} 2024-01-05 09:25:31,774 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743081090408603648 2024-01-05 09:25:31,774 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170441788721790438.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 09:25:31,774 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170441788721790438.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 09:25:32,070 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170441788721790438.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 09:25:32,070 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743081090408603648 2024-01-05 09:25:32,070 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743081302701903872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170441788721790438.jpeg 2024-01-05 09:25:32,070 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743081302701903872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170441788721790438.jpeg 2024-01-05 09:25:33,395 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743081302701903872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170441788721790438.jpeg 2024-01-05 09:25:33,395 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743081302701903872","Status":0,"Message":null,"TotalCount":0} 2024-01-05 09:25:33,395 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743081302701903872 2024-01-05 09:25:33,395 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743081090408603648 2024-01-05 09:25:38,469 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 09:25:38,469 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 09:26:38,478 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 09:26:38,478 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 09:27:38,491 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 09:27:38,491 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 09:28:15,574 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"329.00","amountWithoutTax":"329.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"电信服务","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"项","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"329.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"329.00","amountWithoutTax":"329.00","backType":"0","balanceAmount":"329.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01702707248447211568","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陕西联通","cipherText":"03*>>2860/<83861<9<+7762079--8<4*>0<71*>>2860/<8386139/8<9*>>2860/<83861<97234-/9066>/90++*58801497019905<-<8>86","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"134534","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1742819506608230400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/04/170435552483597157.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"061002301111","invoiceId":"1742819519103070208","invoiceNo":"57039612","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陕西联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099444693","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240104","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张景宜","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18591761255;账期:202312","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704355525046","scanUserId":"6082067291260682339","scanUserName":"西安应用材料","sellerAddrTel":"西安市高新区科技六路19号,10010","sellerAddress":"西安市高新区科技六路19号:10010","sellerBankAccount":"","sellerBankInfo":"中国银行西安高新二路支行 103207339801","sellerBankName":"中国银行西安高新二路支行103207339801","sellerCode":"","sellerName":"中国联合网络通信有限公司西安市分公司","sellerNo":"","sellerTaxNo":"91610000770006425H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/04/170435552483597157.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":[]} 2024-01-05 09:28:15,574 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1742819519103070208"}]} 2024-01-05 09:28:15,730 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 09:28:15,730 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"134534"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 09:28:15,902 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220736532226048","Name_CN":"Xian AMC 西安应用材料","Name_EN":"","SPAccount":"i:0#.f|membership|amc.xa@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|amc.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"amc.xa@compass-group.com.cn","EmployeeNo":"134534","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:09","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:09:53","LastLoginTime":"2024-01-04 14:34:45","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"12","DelTime":"","Text1":"Unit","Text2":"CN10105293","Text3":"CN10105293","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996396323508224","Text7":"IU5","Text8":"张景宜"}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 09:28:16,122 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743081992098680832","Status":0,"Message":"","TotalCount":0} 2024-01-05 09:28:16,122 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1742819519103070208 2024-01-05 09:28:16,122 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/04/170435552483597157.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 09:28:16,122 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/04/170435552483597157.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 09:28:16,356 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/04/170435552483597157.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 09:28:16,356 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1742819519103070208 2024-01-05 09:28:16,356 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743081992098680832/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170435552483597157.jpg 2024-01-05 09:28:16,356 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743081992098680832/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170435552483597157.jpg 2024-01-05 09:28:16,981 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743081992098680832/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170435552483597157.jpg 2024-01-05 09:28:16,981 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743081992098680832","Status":0,"Message":null,"TotalCount":0} 2024-01-05 09:28:16,981 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743081992098680832 2024-01-05 09:28:16,981 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1742819519103070208 2024-01-05 09:28:38,492 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 09:28:38,492 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 09:29:38,493 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 09:29:38,493 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 09:29:50,132 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-01-05 09:29:50,132 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2401037064","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"} 2024-01-05 09:29:50,242 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-01-05 09:29:50,242 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2401037063","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"} 2024-01-05 09:29:51,391 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-01-05 09:29:51,391 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2401037065","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"} 2024-01-05 09:30:00,542 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"347.77","amountWithoutTax":"307.76","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"42.61887255","quantityUnit":"升","rowNum":"1","taxAmount":"40.01","taxRate":"13.00","type":"","unitPrice":"7.22121402","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"347.77","amountWithoutTax":"307.76","backType":"0","balanceAmount":"347.77","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70553336903604940770","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"胡晓燕","cipherText":"/9>>+*68403>0+13/-*><5+5<**6576+<4496-7<<+76770><<981*8407111/285++>320+94>-*726-5>*4<756+<239673/7-6<>1668*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101006","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743082343817633792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170441819011861534.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002100811","invoiceId":"1743082356702527488","invoiceNo":"16859857","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"蒋亚东","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112581","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002100811_16859857_20240104_22C92DB1&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":"20240104","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002100811_16859857_20240104_22C92DB1&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"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":"1704418190321","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","sellerAddress":"江苏省无锡市健康路210号0510-82729757","sellerBankAccount":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","sellerBankName":"建行无锡崇宁支行32050161373600000222","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","sellerNo":"","sellerTaxNo":"91320200722233148Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170441819011861534.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 09:30:00,542 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743082356702527488"}]} 2024-01-05 09:30:00,760 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 09:30:00,760 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"101006"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 09:30:00,932 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":null,"TotalCount":0} 2024-01-05 09:30:00,932 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"101006"}],"Columns":["Text1"]} 2024-01-05 09:30:01,104 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471311823880720384","RowVersion":"2","Created":"2021-12-16 10:50:48","CreatedBy":"1449956692174184448","Modified":"2022-05-17 11:59:56","ModifiedBy":"1410174648907993088","Text1":"CN11105455"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 09:30:01,104 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN11105455"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 09:30:01,308 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220670933311488","Name_CN":"Wuxi Caterpillar 卡特彼勒(中国)机械部件有限公司","Name_EN":"","SPAccount":"i:0#.f|membership|cat@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|cat@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555907786514432","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"cat@compass-group.com.cn","EmployeeNo":"10003774","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:53","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:23","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,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"12","DelTime":"","Text1":"Unit","Text2":"CN11105455","Text3":"CN11105455","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1470996661911031808","Text7":"IU5","Text8":"邢坤明"}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 09:30:01,527 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743082434216071168","Status":0,"Message":"","TotalCount":0} 2024-01-05 09:30:01,527 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743082356702527488 2024-01-05 09:30:01,527 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170441819011861534.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 09:30:01,527 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170441819011861534.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 09:30:01,871 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170441819011861534.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 09:30:01,871 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743082356702527488 2024-01-05 09:30:01,871 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743082434216071168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170441819011861534.png 2024-01-05 09:30:01,871 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743082434216071168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170441819011861534.png 2024-01-05 09:30:02,808 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743082434216071168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170441819011861534.png 2024-01-05 09:30:02,808 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743082434216071168","Status":0,"Message":null,"TotalCount":0} 2024-01-05 09:30:02,808 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743082434216071168 2024-01-05 09:30:02,808 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743082356702527488 2024-01-05 09:30:38,500 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 3,and general queue's count is 0 2024-01-05 09:30:38,829 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":64800.71,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海世邦魏理仕智达自控有限公司","purchaserNo":null,"purchaserTaxNo":"91310000607313652X","purchaserTel":"","receiveUserEmail":"jenny.gu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2401037064-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"NVS01564406 line12","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":64800.71,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1743082385742237696","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"NVS01564406 line12","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-01-05 09:30:39,064 [78] 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":""} 2024-01-05 09:30:39,574 [78] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：2 2024-01-05 09:30:39,574 [78] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2024-01-05 09:30:39,903 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":220860.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":null,"purchaserTaxNo":"913100007878617789","purchaserTel":"","receiveUserEmail":"jenny.gu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2401037063-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005539864","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":220860.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1743082384924348416","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005539864","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-01-05 09:30:40,135 [78] 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":""} 2024-01-05 09:30:40,619 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":263400.0,"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":"IB2401037063-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005539891","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":263400.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1743082384924348417","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005539891","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-01-05 09:30:40,820 [42] 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":""} 2024-01-05 09:30:41,351 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":19875.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海诺华贸易有限公司","purchaserNo":null,"purchaserTaxNo":"91310115607374981H","purchaserTel":"","receiveUserEmail":"jenny.gu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2401037063-3","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005541800","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":19875.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1743082384924348418","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005541800","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-01-05 09:30:41,538 [78] 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":""} 2024-01-05 09:30:42,055 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":16355.48,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":null,"purchaserTaxNo":"913100007878617789","purchaserTel":"","receiveUserEmail":"jenny.gu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2401037063-4","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005836977","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":16355.48,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1743082384924348419","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005836977","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-01-05 09:30:42,259 [78] 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":""} 2024-01-05 09:30:42,290 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-01-05 09:30:42,290 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2401037064-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-01-05 09:30:42,743 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":265818.2,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":null,"purchaserTaxNo":"913100007878617789","purchaserTel":"","receiveUserEmail":"jenny.gu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2401037063-5","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005696484","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":265818.2,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1743082384924348420","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005696484","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-01-05 09:30:43,119 [78] 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":""} 2024-01-05 09:30:43,354 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-01-05 09:30:43,354 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2401037063-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-01-05 09:30:43,604 [78] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2024-01-05 09:30:43,604 [78] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-01-05 09:30:43,901 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":4998.24,"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":"IB2401037065-1","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":"3006015360","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4998.24,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1743082390280474624","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3006015360","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-01-05 09:30:43,995 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-01-05 09:30:43,995 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2401037063-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-01-05 09:30:44,010 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-01-05 09:30:44,010 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2401037063-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-01-05 09:30:44,834 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-01-05 09:30:44,834 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2401037063-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-01-05 09:30:45,053 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-01-05 09:30:45,053 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2401037063-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-01-05 09:30:45,226 [42] 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":""} 2024-01-05 09:30:45,711 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":5923.0,"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":"IB2401037065-2","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":"3006015284","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5923.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1743082390280474625","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3006015284","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-01-05 09:30:45,898 [42] 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":""} 2024-01-05 09:30:46,399 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2250.0,"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":"IB2401037065-3","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":"3006014979","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2250.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1743082390280474626","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3006014979","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-01-05 09:30:46,618 [46] 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":""} 2024-01-05 09:30:46,962 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-01-05 09:30:46,962 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2401037065-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-01-05 09:30:47,071 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-01-05 09:30:47,071 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2401037065-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-01-05 09:30:47,103 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1453.0,"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工会","purchaserNo":null,"purchaserTaxNo":"81110000697697345X","purchaserTel":"","receiveUserEmail":"jenny.gu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2401037065-4","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1453.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1743082390280474627","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}]}]} 2024-01-05 09:30:47,306 [46] 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":""} 2024-01-05 09:30:47,794 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2736.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":null,"purchaserTaxNo":"913100007878617789","purchaserTel":"","receiveUserEmail":"jenny.gu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2401037065-5","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3006014658","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2736.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1743082390280474628","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3006014658","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-01-05 09:30:47,981 [42] 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":""} 2024-01-05 09:30:48,466 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2622.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":null,"purchaserTaxNo":"913100007878617789","purchaserTel":"","receiveUserEmail":"jenny.gu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2401037065-6","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3006014690","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2622.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1743082390280474629","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3006014690","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-01-05 09:30:48,701 [78] 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":""} 2024-01-05 09:30:49,013 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-01-05 09:30:49,013 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2401037065-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-01-05 09:30:49,138 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-01-05 09:30:49,138 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2401037065-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-01-05 09:30:49,185 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":5976.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":null,"purchaserTaxNo":"913100007878617789","purchaserTel":"","receiveUserEmail":"jenny.gu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2401037065-7","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3006015231","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5976.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1743082390280474630","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3006015231","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-01-05 09:30:49,232 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-01-05 09:30:49,232 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2401037065-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-01-05 09:30:49,523 [46] 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":""} 2024-01-05 09:30:50,024 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-01-05 09:30:50,024 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 09:30:50,086 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-01-05 09:30:50,086 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2401037065-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-01-05 09:30:50,430 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-01-05 09:30:50,430 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2401037065-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-01-05 09:31:17,425 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 09:31:17,425 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060369837099814912,"preInvoiceId":1060369765863776256,"batchNo":1060369763764862976,"outBatchNo":1060369763764862976,"salesbillId":"1060369763399958528","salesbillNo":"IB2401037064-1","invoiceCode":"","invoiceNo":"24312000000004402919","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海世邦魏理仕智达自控有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000607313652X","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240105","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"NVS01564406 line12","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":64800.710000,"amountWithoutTax":61132.750000,"taxAmount":3667.960000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1704418269911,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/QXqN4GgA","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"NVS01564406 line12","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1704418269879,"createUserId":"0","updateTime":1704418286988,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1704418269911,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/0xy8Vfe1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/3oJmuFx7","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000004402919","xmlUrl":"https://s.xforceplus.com/RwwR2xLg","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000004402919_20240105093101711409BF7"},"invoiceDetails":[{"id":1060369837200478208,"invoiceId":1060369837099814912,"preInvoiceId":1060369765863776256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060369765863776257,"invoiceCode":"","invoiceNo":"24312000000004402919","salesListNo":"","cargoCode":"1743082385742237696","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":61132.750000,"taxAmount":3667.960000,"amountWithTax":64800.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1704418269907,"updateTime":1704418269922,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2401037064-1","salesbillId":1060369763399958528,"amountWithTax":64800.71,"alreadyAmountWithTax":64800.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060369763399958529,"salesbillItemNo":"1","amountWithTax":64800.71,"alreayAmountWithTax":64800.710000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":61132.750000,"taxAmount":3667.960000,"amountWithTax":64800.710000,"preInvoiceItemId":1060369765863776257,"salesbillItemId":1060369763399958529,"salesbillItemNo":"1","salesbillNo":"IB2401037064-1","invoiceItemId":1060369837200478208}]} 2024-01-05 09:31:18,401 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/QXqN4GgA 2024-01-05 09:31:18,401 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/QXqN4GgA 2024-01-05 09:31:18,792 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/QXqN4GgA 2024-01-05 09:31:19,741 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401037064 -> 更新只要推送状态 2024-01-05 09:31:19,898 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401037064 -> 推送状态为否 2024-01-05 09:31:25,976 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 09:31:25,976 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060369900526084096,"preInvoiceId":1060369773073772544,"batchNo":1060369770878390272,"outBatchNo":1060369770878390272,"salesbillId":"1060369770547052544","salesbillNo":"IB2401037063-2","invoiceCode":"","invoiceNo":"24312000000004403338","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":"20240105","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005539891","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":263400.000000,"amountWithoutTax":248490.570000,"taxAmount":14909.430000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1704418285020,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0l1DraF6","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005539891","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1704418285001,"createUserId":"0","updateTime":1704418295763,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1704418285020,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/8Kj4PPuJ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/5UWn62Qe","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000004403338","xmlUrl":"https://s.xforceplus.com/RO635IRk","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000004403338_2024010509311600140B873"},"invoiceDetails":[{"id":1060369900572221440,"invoiceId":1060369900526084096,"preInvoiceId":1060369773073772544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060369773073772545,"invoiceCode":"","invoiceNo":"24312000000004403338","salesListNo":"","cargoCode":"1743082384924348417","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":248490.570000,"taxAmount":14909.430000,"amountWithTax":263400.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1704418285016,"updateTime":1704418285028,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2401037063-2","salesbillId":1060369770547052544,"amountWithTax":263400.00,"alreadyAmountWithTax":263400.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060369770547052545,"salesbillItemNo":"1","amountWithTax":263400.00,"alreayAmountWithTax":263400.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":248490.570000,"taxAmount":14909.430000,"amountWithTax":263400.000000,"preInvoiceItemId":1060369773073772545,"salesbillItemId":1060369770547052545,"salesbillItemNo":"1","salesbillNo":"IB2401037063-2","invoiceItemId":1060369900572221440}]} 2024-01-05 09:31:26,915 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/0l1DraF6 2024-01-05 09:31:26,915 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/0l1DraF6 2024-01-05 09:31:27,259 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/0l1DraF6 2024-01-05 09:31:27,932 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401037063 -> 更新只要推送状态 2024-01-05 09:31:28,088 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401037063 -> 推送状态为否 2024-01-05 09:31:28,104 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 09:31:28,104 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060369941223432192,"preInvoiceId":1060369770766913536,"batchNo":1060369768554745856,"outBatchNo":1060369768554745856,"salesbillId":"1060369768194035712","salesbillNo":"IB2401037063-1","invoiceCode":"","invoiceNo":"24312000000004403386","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240105","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005539864","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":220860.000000,"amountWithoutTax":208358.490000,"taxAmount":12501.510000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1704418294720,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/yG2L9PQq","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005539864","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1704418294704,"createUserId":"0","updateTime":1704418297692,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1704418294720,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/seQGalYA","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/r9xR0bL6","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000004403386","xmlUrl":"https://s.xforceplus.com/7WGAoOcL","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000004403386_202401050931260014066E"},"invoiceDetails":[{"id":1060369941261180928,"invoiceId":1060369941223432192,"preInvoiceId":1060369770766913536,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060369770766913537,"invoiceCode":"","invoiceNo":"24312000000004403386","salesListNo":"","cargoCode":"1743082384924348416","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":208358.490000,"taxAmount":12501.510000,"amountWithTax":220860.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1704418294717,"updateTime":1704418294727,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2401037063-1","salesbillId":1060369768194035712,"amountWithTax":220860.00,"alreadyAmountWithTax":220860.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060369768194035713,"salesbillItemNo":"1","amountWithTax":220860.00,"alreayAmountWithTax":220860.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":208358.490000,"taxAmount":12501.510000,"amountWithTax":220860.000000,"preInvoiceItemId":1060369770766913537,"salesbillItemId":1060369768194035713,"salesbillItemNo":"1","salesbillNo":"IB2401037063-1","invoiceItemId":1060369941261180928}]} 2024-01-05 09:31:29,043 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/yG2L9PQq 2024-01-05 09:31:29,043 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/yG2L9PQq 2024-01-05 09:31:29,397 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/yG2L9PQq 2024-01-05 09:31:30,066 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401037063 -> 更新只要推送状态 2024-01-05 09:31:30,239 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401037063 -> 推送状态为否 2024-01-05 09:31:50,045 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 09:31:50,045 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 09:31:52,207 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 09:31:52,207 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060370017509412864,"preInvoiceId":1060369773392535552,"batchNo":1060369770924527616,"outBatchNo":1060369770924527616,"salesbillId":"1060369770606034944","salesbillNo":"IB2401037063-5","invoiceCode":"","invoiceNo":"24312000000004403881","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240105","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005696484","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":265818.200000,"amountWithoutTax":250771.890000,"taxAmount":15046.310000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1704418313008,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/UqfNsJ42","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005696484","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1704418312891,"createUserId":"0","updateTime":1704418321957,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1704418313008,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/uX3XqodO","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/AUMV1Rqd","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000004403881","xmlUrl":"https://s.xforceplus.com/zqhe4PLl","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000004403881_2024010509314320140AFFD"},"invoiceDetails":[{"id":1060370017949814784,"invoiceId":1060370017509412864,"preInvoiceId":1060369773392535552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060369773392535553,"invoiceCode":"","invoiceNo":"24312000000004403881","salesListNo":"","cargoCode":"1743082384924348420","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":250771.890000,"taxAmount":15046.310000,"amountWithTax":265818.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1704418313001,"updateTime":1704418313022,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2401037063-5","salesbillId":1060369770606034944,"amountWithTax":265818.20,"alreadyAmountWithTax":265818.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060369770606034945,"salesbillItemNo":"1","amountWithTax":265818.20,"alreayAmountWithTax":265818.200000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":250771.890000,"taxAmount":15046.310000,"amountWithTax":265818.200000,"preInvoiceItemId":1060369773392535553,"salesbillItemId":1060369770606034945,"salesbillItemNo":"1","salesbillNo":"IB2401037063-5","invoiceItemId":1060370017949814784}]} 2024-01-05 09:31:53,160 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/UqfNsJ42 2024-01-05 09:31:53,160 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/UqfNsJ42 2024-01-05 09:31:53,519 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/UqfNsJ42 2024-01-05 09:31:54,373 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401037063 -> 更新只要推送状态 2024-01-05 09:31:54,561 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401037063 -> 推送状态为否 2024-01-05 09:32:03,817 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 09:32:03,817 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060369978561110016,"preInvoiceId":1060369803411165184,"batchNo":1060369783394193408,"outBatchNo":1060369783394193408,"salesbillId":"1060369783016980480","salesbillNo":"IB2401037065-1","invoiceCode":"","invoiceNo":"24312000000004403595","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":"20240105","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3006015360","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4998.240000,"amountWithoutTax":4715.320000,"taxAmount":282.920000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1704418303624,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/nBdodEoT","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3006015360","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1704418303605,"createUserId":"0","updateTime":1704418333459,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1704418303624,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/lMUa6h7J","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/dv0nOfdA","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000004403595","xmlUrl":"https://s.xforceplus.com/NhiQMItW","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000004403595_20240105093134241409115"},"invoiceDetails":[{"id":1060369978603053056,"invoiceId":1060369978561110016,"preInvoiceId":1060369803411165184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060369803415359488,"invoiceCode":"","invoiceNo":"24312000000004403595","salesListNo":"","cargoCode":"1743082390280474624","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4715.320000,"taxAmount":282.920000,"amountWithTax":4998.240000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1704418303620,"updateTime":1704418303632,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2401037065-1","salesbillId":1060369783016980480,"amountWithTax":4998.24,"alreadyAmountWithTax":4998.240000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060369783016980481,"salesbillItemNo":"1","amountWithTax":4998.24,"alreayAmountWithTax":4998.240000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4715.320000,"taxAmount":282.920000,"amountWithTax":4998.240000,"preInvoiceItemId":1060369803415359488,"salesbillItemId":1060369783016980481,"salesbillItemNo":"1","salesbillNo":"IB2401037065-1","invoiceItemId":1060369978603053056}]} 2024-01-05 09:32:04,796 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/nBdodEoT 2024-01-05 09:32:04,796 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/nBdodEoT 2024-01-05 09:32:05,181 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/nBdodEoT 2024-01-05 09:32:05,884 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401037065 -> 更新只要推送状态 2024-01-05 09:32:06,041 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401037065 -> 推送状态为否 2024-01-05 09:32:11,815 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 09:32:11,815 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060370114909544448,"preInvoiceId":1060369776492138496,"batchNo":1060369774326382592,"outBatchNo":1060369774326382592,"salesbillId":"1060369773990838272","salesbillNo":"IB2401037063-3","invoiceCode":"","invoiceNo":"24312000000004404412","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海诺华贸易有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310115607374981H","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240105","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005541800","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":19875.000000,"amountWithoutTax":18750.000000,"taxAmount":1125.000000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1704418336133,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/UPhho7Cd","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005541800","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1704418336113,"createUserId":"0","updateTime":1704418341584,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1704418336133,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/LPPmMhmH","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/O9lhliMr","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000004404412","xmlUrl":"https://s.xforceplus.com/skK0mli0","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000004404412_20240105093151001405852"},"invoiceDetails":[{"id":1060370114955681792,"invoiceId":1060370114909544448,"preInvoiceId":1060369776492138496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060369776492138497,"invoiceCode":"","invoiceNo":"24312000000004404412","salesListNo":"","cargoCode":"1743082384924348418","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":18750.000000,"taxAmount":1125.000000,"amountWithTax":19875.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1704418336129,"updateTime":1704418336141,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2401037063-3","salesbillId":1060369773990838272,"amountWithTax":19875.00,"alreadyAmountWithTax":19875.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060369773990838273,"salesbillItemNo":"1","amountWithTax":19875.00,"alreayAmountWithTax":19875.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":18750.000000,"taxAmount":1125.000000,"amountWithTax":19875.000000,"preInvoiceItemId":1060369776492138497,"salesbillItemId":1060369773990838273,"salesbillItemNo":"1","salesbillNo":"IB2401037063-3","invoiceItemId":1060370114955681792}]} 2024-01-05 09:32:12,779 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/UPhho7Cd 2024-01-05 09:32:12,779 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/UPhho7Cd 2024-01-05 09:32:13,110 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/UPhho7Cd 2024-01-05 09:32:13,641 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 09:32:13,641 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060370103987572736,"preInvoiceId":1060369785715396608,"batchNo":1060369784094654464,"outBatchNo":1060369784094654464,"salesbillId":"1060369783817830400","salesbillNo":"IB2401037065-3","invoiceCode":"","invoiceNo":"24312000000004404803","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":"20240105","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3006014979","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2250.000000,"amountWithoutTax":2122.640000,"taxAmount":127.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1704418333529,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/PHAt5078","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3006014979","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1704418333510,"createUserId":"0","updateTime":1704418343382,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1704418333529,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/wYIAiYbz","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/fJnOBFGm","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000004404803","xmlUrl":"https://s.xforceplus.com/jRgfDVOU","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000004404803_20240105093200001406998"},"invoiceDetails":[{"id":1060370104037904384,"invoiceId":1060370103987572736,"preInvoiceId":1060369785715396608,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060369785715396609,"invoiceCode":"","invoiceNo":"24312000000004404803","salesListNo":"","cargoCode":"1743082390280474626","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2122.640000,"taxAmount":127.360000,"amountWithTax":2250.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1704418333526,"updateTime":1704418333538,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2401037065-3","salesbillId":1060369783817830400,"amountWithTax":2250.00,"alreadyAmountWithTax":2250.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060369783817830401,"salesbillItemNo":"1","amountWithTax":2250.00,"alreayAmountWithTax":2250.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2122.640000,"taxAmount":127.360000,"amountWithTax":2250.000000,"preInvoiceItemId":1060369785715396609,"salesbillItemId":1060369783817830401,"salesbillItemNo":"1","salesbillNo":"IB2401037065-3","invoiceItemId":1060370104037904384}]} 2024-01-05 09:32:13,860 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401037063 -> 更新只要推送状态 2024-01-05 09:32:14,049 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401037063 -> 推送状态为否 2024-01-05 09:32:14,590 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/PHAt5078 2024-01-05 09:32:14,590 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/PHAt5078 2024-01-05 09:32:14,919 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/PHAt5078 2024-01-05 09:32:15,586 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401037065 -> 更新只要推送状态 2024-01-05 09:32:15,758 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401037065 -> 推送状态为否 2024-01-05 09:32:35,018 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 09:32:35,018 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060370197340196864,"preInvoiceId":1060369792954785792,"batchNo":1060369791237541888,"outBatchNo":1060369791237541888,"salesbillId":"1060369790906466304","salesbillNo":"IB2401037065-5","invoiceCode":"","invoiceNo":"24312000000004405420","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240105","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3006014658","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2736.000000,"amountWithoutTax":2581.130000,"taxAmount":154.870000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1704418355789,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ypa9Z5FZ","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3006014658","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1704418355766,"createUserId":"0","updateTime":1704418364779,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1704418355789,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/RhDfdNDT","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/QXdbDjsg","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000004405420","xmlUrl":"https://s.xforceplus.com/NjjLIaZR","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000004405420_2024010509322300140D673"},"invoiceDetails":[{"id":1060370197398917120,"invoiceId":1060370197340196864,"preInvoiceId":1060369792954785792,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060369792954785793,"invoiceCode":"","invoiceNo":"24312000000004405420","salesListNo":"","cargoCode":"1743082390280474628","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2581.130000,"taxAmount":154.870000,"amountWithTax":2736.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1704418355785,"updateTime":1704418355798,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2401037065-5","salesbillId":1060369790906466304,"amountWithTax":2736.00,"alreadyAmountWithTax":2736.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060369790906466305,"salesbillItemNo":"1","amountWithTax":2736.00,"alreayAmountWithTax":2736.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2581.130000,"taxAmount":154.870000,"amountWithTax":2736.000000,"preInvoiceItemId":1060369792954785793,"salesbillItemId":1060369790906466305,"salesbillItemNo":"1","salesbillNo":"IB2401037065-5","invoiceItemId":1060370197398917120}]} 2024-01-05 09:32:36,002 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ypa9Z5FZ 2024-01-05 09:32:36,002 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ypa9Z5FZ 2024-01-05 09:32:36,393 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ypa9Z5FZ 2024-01-05 09:32:37,158 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401037065 -> 更新只要推送状态 2024-01-05 09:32:37,346 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401037065 -> 推送状态为否 2024-01-05 09:32:46,098 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 09:32:46,098 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060370163328589824,"preInvoiceId":1060369777687506944,"batchNo":1060369775617966080,"outBatchNo":1060369775617966080,"salesbillId":"1060369775244660736","salesbillNo":"IB2401037063-4","invoiceCode":"","invoiceNo":"24312000000004404971","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240105","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005836977","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":16355.480000,"amountWithoutTax":15429.700000,"taxAmount":925.780000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1704418347676,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/f9RoIj5X","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005836977","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1704418347657,"createUserId":"0","updateTime":1704418372590,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1704418347676,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/3G8EXjgL","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/7iCoQn7S","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000004404971","xmlUrl":"https://s.xforceplus.com/mEGZ79Cj","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000004404971_2024010509321548140F98F"},"invoiceDetails":[{"id":1060370163370532864,"invoiceId":1060370163328589824,"preInvoiceId":1060369777687506944,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060369777687506945,"invoiceCode":"","invoiceNo":"24312000000004404971","salesListNo":"","cargoCode":"1743082384924348419","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":15429.700000,"taxAmount":925.780000,"amountWithTax":16355.480000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1704418347672,"updateTime":1704418347684,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2401037063-4","salesbillId":1060369775244660736,"amountWithTax":16355.48,"alreadyAmountWithTax":16355.480000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060369775244660737,"salesbillItemNo":"1","amountWithTax":16355.48,"alreayAmountWithTax":16355.480000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":15429.700000,"taxAmount":925.780000,"amountWithTax":16355.480000,"preInvoiceItemId":1060369777687506945,"salesbillItemId":1060369775244660737,"salesbillItemNo":"1","salesbillNo":"IB2401037063-4","invoiceItemId":1060370163370532864}]} 2024-01-05 09:32:47,004 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/f9RoIj5X 2024-01-05 09:32:47,004 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/f9RoIj5X 2024-01-05 09:32:47,332 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/f9RoIj5X 2024-01-05 09:32:48,020 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401037063 -> 更新只要推送状态 2024-01-05 09:32:48,207 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401037063 -> 推送状态为否 2024-01-05 09:32:50,055 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 09:32:50,055 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 09:32:56,891 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 09:32:56,891 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060370255162888192,"preInvoiceId":1060369799506284544,"batchNo":1060369797508038656,"outBatchNo":1060369797508038656,"salesbillId":"1060369797164367872","salesbillNo":"IB2401037065-4","invoiceCode":"","invoiceNo":"24312000000004406013","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工会","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"81110000697697345X","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240105","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1453.000000,"amountWithoutTax":1370.750000,"taxAmount":82.250000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1704418369581,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/tABn7NCQ","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1704418369553,"createUserId":"0","updateTime":1704418386682,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1704418369581,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/3IItZeGH","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/2diR3Qmi","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000004406013","xmlUrl":"https://s.xforceplus.com/bNrNdj9m","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000004406013_20240105093243001406F1C"},"invoiceDetails":[{"id":1060370255242579968,"invoiceId":1060370255162888192,"preInvoiceId":1060369799506284544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060369799506284545,"invoiceCode":"","invoiceNo":"24312000000004406013","salesListNo":"","cargoCode":"1743082390280474627","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1370.750000,"taxAmount":82.250000,"amountWithTax":1453.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1704418369576,"updateTime":1704418369589,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2401037065-4","salesbillId":1060369797164367872,"amountWithTax":1453.00,"alreadyAmountWithTax":1453.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060369797164367873,"salesbillItemNo":"1","amountWithTax":1453.00,"alreayAmountWithTax":1453.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1370.750000,"taxAmount":82.250000,"amountWithTax":1453.000000,"preInvoiceItemId":1060369799506284545,"salesbillItemId":1060369797164367873,"salesbillItemNo":"1","salesbillNo":"IB2401037065-4","invoiceItemId":1060370255242579968}]} 2024-01-05 09:32:57,830 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tABn7NCQ 2024-01-05 09:32:57,830 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tABn7NCQ 2024-01-05 09:32:58,158 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tABn7NCQ 2024-01-05 09:32:59,512 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401037065 -> 更新只要推送状态 2024-01-05 09:32:59,716 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401037065 -> 推送状态为否 2024-01-05 09:33:00,096 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 09:33:00,096 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060370222673797120,"preInvoiceId":1060369793273536512,"batchNo":1060369791568891904,"outBatchNo":1060369791568891904,"salesbillId":"1060369791254331392","salesbillNo":"IB2401037065-2","invoiceCode":"","invoiceNo":"24312000000004405623","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":"20240105","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3006015284","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":5923.000000,"amountWithoutTax":5587.740000,"taxAmount":335.260000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1704418361826,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/GJylnRpm","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3006015284","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1704418361807,"createUserId":"0","updateTime":1704418389778,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1704418361826,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/twNiWx2g","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/wR32zz9B","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000004405623","xmlUrl":"https://s.xforceplus.com/iNLFqzNq","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000004405623_20240105093231001405F5E"},"invoiceDetails":[{"id":1060370222719934464,"invoiceId":1060370222673797120,"preInvoiceId":1060369793273536512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060369793273536513,"invoiceCode":"","invoiceNo":"24312000000004405623","salesListNo":"","cargoCode":"1743082390280474625","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":5587.740000,"taxAmount":335.260000,"amountWithTax":5923.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1704418361822,"updateTime":1704418361833,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2401037065-2","salesbillId":1060369791254331392,"amountWithTax":5923.00,"alreadyAmountWithTax":5923.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060369791254331393,"salesbillItemNo":"1","amountWithTax":5923.00,"alreayAmountWithTax":5923.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5587.740000,"taxAmount":335.260000,"amountWithTax":5923.000000,"preInvoiceItemId":1060369793273536513,"salesbillItemId":1060369791254331393,"salesbillItemNo":"1","salesbillNo":"IB2401037065-2","invoiceItemId":1060370222719934464}]} 2024-01-05 09:33:01,003 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/GJylnRpm 2024-01-05 09:33:01,003 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/GJylnRpm 2024-01-05 09:33:01,364 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/GJylnRpm 2024-01-05 09:33:02,037 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401037065 -> 更新只要推送状态 2024-01-05 09:33:02,226 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401037065 -> 推送状态为否 2024-01-05 09:33:06,828 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 09:33:06,828 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060370353749987328,"preInvoiceId":1060369797887275008,"batchNo":1060369796316856320,"outBatchNo":1060369796316856320,"salesbillId":"1060369796023255040","salesbillNo":"IB2401037065-7","invoiceCode":"","invoiceNo":"24312000000004406391","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240105","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3006015231","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":5976.000000,"amountWithoutTax":5637.740000,"taxAmount":338.260000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1704418393106,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ci7qFHTG","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3006015231","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1704418393057,"createUserId":"0","updateTime":1704418396632,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1704418393106,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/GYqLE63J","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/E8GvBSy1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000004406391","xmlUrl":"https://s.xforceplus.com/8hHbi3C5","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000004406391_20240105093301001404F04"},"invoiceDetails":[{"id":1060370353917759488,"invoiceId":1060370353749987328,"preInvoiceId":1060369797887275008,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060369797887275009,"invoiceCode":"","invoiceNo":"24312000000004406391","salesListNo":"","cargoCode":"1743082390280474630","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":5637.740000,"taxAmount":338.260000,"amountWithTax":5976.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1704418393102,"updateTime":1704418393115,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2401037065-7","salesbillId":1060369796023255040,"amountWithTax":5976.00,"alreadyAmountWithTax":5976.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060369796023255041,"salesbillItemNo":"1","amountWithTax":5976.00,"alreayAmountWithTax":5976.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5637.740000,"taxAmount":338.260000,"amountWithTax":5976.000000,"preInvoiceItemId":1060369797887275009,"salesbillItemId":1060369796023255041,"salesbillItemNo":"1","salesbillNo":"IB2401037065-7","invoiceItemId":1060370353917759488}]} 2024-01-05 09:33:07,689 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ci7qFHTG 2024-01-05 09:33:07,689 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ci7qFHTG 2024-01-05 09:33:07,986 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ci7qFHTG 2024-01-05 09:33:08,676 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401037065 -> 更新只要推送状态 2024-01-05 09:33:08,832 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401037065 -> 推送状态为否 2024-01-05 09:33:09,375 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 09:33:09,375 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060370294522220544,"preInvoiceId":1060369794447949824,"batchNo":1060369792877527040,"outBatchNo":1060369792877527040,"salesbillId":"1060369792558759936","salesbillNo":"IB2401037065-6","invoiceCode":"","invoiceNo":"24312000000004406316","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240105","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3006014690","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2622.000000,"amountWithoutTax":2473.580000,"taxAmount":148.420000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1704418378961,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/BNpd6eVy","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3006014690","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1704418378936,"createUserId":"0","updateTime":1704418393028,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1704418378961,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Zz0tPfHP","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/yVq6egSr","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000004406316","xmlUrl":"https://s.xforceplus.com/m7g7on3W","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000004406316_2024010509325000140E637"},"invoiceDetails":[{"id":1060370294589329408,"invoiceId":1060370294522220544,"preInvoiceId":1060369794447949824,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060369794447949825,"invoiceCode":"","invoiceNo":"24312000000004406316","salesListNo":"","cargoCode":"1743082390280474629","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2473.580000,"taxAmount":148.420000,"amountWithTax":2622.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1704418378957,"updateTime":1704418378969,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2401037065-6","salesbillId":1060369792558759936,"amountWithTax":2622.00,"alreadyAmountWithTax":2622.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060369792558759937,"salesbillItemNo":"1","amountWithTax":2622.00,"alreayAmountWithTax":2622.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2473.580000,"taxAmount":148.420000,"amountWithTax":2622.000000,"preInvoiceItemId":1060369794447949825,"salesbillItemId":1060369792558759937,"salesbillItemNo":"1","salesbillNo":"IB2401037065-6","invoiceItemId":1060370294589329408}]} 2024-01-05 09:33:10,330 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/BNpd6eVy 2024-01-05 09:33:10,330 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/BNpd6eVy 2024-01-05 09:33:10,643 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/BNpd6eVy 2024-01-05 09:33:11,316 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401037065 -> 更新只要推送状态 2024-01-05 09:33:11,520 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401037065 -> 推送状态为否 2024-01-05 09:33:20,930 [72] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.EBiddingController - SaveBiddingDetail： 2024-01-05 09:33:50,064 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 09:33:50,064 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 09:34:49,406 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"290.00","amountWithoutTax":"256.64","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"36.95000000","quantityUnit":"升","rowNum":"1","taxAmount":"33.36","taxRate":"13.00","type":"","unitPrice":"6.94560217","zeroTax":" "},{"amountWithTax":"-25.79","amountWithoutTax":"-22.82","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-2.97","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"264.21","amountWithoutTax":"233.82","backType":"0","balanceAmount":"264.21","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65156486590392224083","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"鲍玉琴","cipherText":"0<01914/<68/89-983*95+5629*-/02>-969+873/20+37+>238/24*2140<<3157>098089-1+2*112/62/4>>22>->19+4304312-1*631","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101006","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743083576703926272","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170441848410512015.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300611","invoiceId":"1743083587764318208","invoiceNo":"35974140","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘杰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661715062369","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231217","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"江苏销售无锡分公司东亭加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704418484264","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","sellerAddrTel":"无锡市惠山区惠源路280号0510-66051670","sellerAddress":"无锡市惠山区惠源路280号0510-66051670","sellerBankAccount":"","sellerBankInfo":"无锡工行营业部1103020229200761070","sellerBankName":"无锡工行营业部1103020229200761070","sellerCode":"","sellerName":"中国石油天然气股份有限公司江苏无锡销售分公司","sellerNo":"","sellerTaxNo":"91320200842281814Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170441848410512015.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"30.39","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 09:34:49,406 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743083587764318208"}]} 2024-01-05 09:34:49,547 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 09:34:49,547 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"101006"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 09:34:49,703 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":null,"TotalCount":0} 2024-01-05 09:34:49,703 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"101006"}],"Columns":["Text1"]} 2024-01-05 09:34:49,844 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471311823880720384","RowVersion":"2","Created":"2021-12-16 10:50:48","CreatedBy":"1449956692174184448","Modified":"2022-05-17 11:59:56","ModifiedBy":"1410174648907993088","Text1":"CN11105455"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 09:34:49,844 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN11105455"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 09:34:50,043 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220670933311488","Name_CN":"Wuxi Caterpillar 卡特彼勒(中国)机械部件有限公司","Name_EN":"","SPAccount":"i:0#.f|membership|cat@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|cat@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555907786514432","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"cat@compass-group.com.cn","EmployeeNo":"10003774","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:53","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:23","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,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"12","DelTime":"","Text1":"Unit","Text2":"CN11105455","Text3":"CN11105455","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1470996661911031808","Text7":"IU5","Text8":"邢坤明"}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 09:34:50,075 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 09:34:50,075 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 09:34:50,262 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743083645275213824","Status":0,"Message":"","TotalCount":0} 2024-01-05 09:34:50,262 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743083587764318208 2024-01-05 09:34:50,262 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170441848410512015.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 09:34:50,262 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170441848410512015.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 09:34:50,482 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170441848410512015.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 09:34:50,482 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743083587764318208 2024-01-05 09:34:50,482 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743083645275213824/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170441848410512015.jpeg 2024-01-05 09:34:50,482 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743083645275213824/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170441848410512015.jpeg 2024-01-05 09:34:51,242 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743083645275213824/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170441848410512015.jpeg 2024-01-05 09:34:51,242 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743083645275213824","Status":0,"Message":null,"TotalCount":0} 2024-01-05 09:34:51,242 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743083645275213824 2024-01-05 09:34:51,242 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743083587764318208 2024-01-05 09:35:50,079 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 09:35:50,079 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 09:36:50,092 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 09:36:50,092 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 09:36:55,693 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 09:36:55,693 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060369900526084096,"preInvoiceId":1060369773073772544,"batchNo":1060369770878390272,"outBatchNo":1060369770878390272,"salesbillId":"1060369770547052544","salesbillNo":"IB2401037063-2","invoiceCode":"","invoiceNo":"24312000000004403338","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":"20240105","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005539891","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":263400.000000,"amountWithoutTax":248490.570000,"taxAmount":14909.430000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1704418285020,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0l1DraF6","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005539891","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1704418285001,"createUserId":"0","updateTime":1704418295763,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1704418285020,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/8Kj4PPuJ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/5UWn62Qe","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000004403338","xmlUrl":"https://s.xforceplus.com/RO635IRk","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000004403338_2024010509311600140B873"},"invoiceDetails":[{"id":1060369900572221440,"invoiceId":1060369900526084096,"preInvoiceId":1060369773073772544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060369773073772545,"invoiceCode":"","invoiceNo":"24312000000004403338","salesListNo":"","cargoCode":"1743082384924348417","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":248490.570000,"taxAmount":14909.430000,"amountWithTax":263400.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1704418285016,"updateTime":1704418285028,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2401037063-2","salesbillId":1060369770547052544,"amountWithTax":263400.00,"alreadyAmountWithTax":263400.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060369770547052545,"salesbillItemNo":"1","amountWithTax":263400.00,"alreayAmountWithTax":263400.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":248490.570000,"taxAmount":14909.430000,"amountWithTax":263400.000000,"preInvoiceItemId":1060369773073772545,"salesbillItemId":1060369770547052545,"salesbillItemNo":"1","salesbillNo":"IB2401037063-2","invoiceItemId":1060369900572221440}]} 2024-01-05 09:36:55,693 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 09:36:55,693 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060369941223432192,"preInvoiceId":1060369770766913536,"batchNo":1060369768554745856,"outBatchNo":1060369768554745856,"salesbillId":"1060369768194035712","salesbillNo":"IB2401037063-1","invoiceCode":"","invoiceNo":"24312000000004403386","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240105","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005539864","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":220860.000000,"amountWithoutTax":208358.490000,"taxAmount":12501.510000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1704418294720,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/yG2L9PQq","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005539864","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1704418294704,"createUserId":"0","updateTime":1704418297692,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1704418294720,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/seQGalYA","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/r9xR0bL6","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000004403386","xmlUrl":"https://s.xforceplus.com/7WGAoOcL","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000004403386_202401050931260014066E"},"invoiceDetails":[{"id":1060369941261180928,"invoiceId":1060369941223432192,"preInvoiceId":1060369770766913536,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060369770766913537,"invoiceCode":"","invoiceNo":"24312000000004403386","salesListNo":"","cargoCode":"1743082384924348416","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":208358.490000,"taxAmount":12501.510000,"amountWithTax":220860.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1704418294717,"updateTime":1704418294727,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2401037063-1","salesbillId":1060369768194035712,"amountWithTax":220860.00,"alreadyAmountWithTax":220860.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060369768194035713,"salesbillItemNo":"1","amountWithTax":220860.00,"alreayAmountWithTax":220860.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":208358.490000,"taxAmount":12501.510000,"amountWithTax":220860.000000,"preInvoiceItemId":1060369770766913537,"salesbillItemId":1060369768194035713,"salesbillItemNo":"1","salesbillNo":"IB2401037063-1","invoiceItemId":1060369941261180928}]} 2024-01-05 09:36:55,709 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 09:36:55,709 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060370017509412864,"preInvoiceId":1060369773392535552,"batchNo":1060369770924527616,"outBatchNo":1060369770924527616,"salesbillId":"1060369770606034944","salesbillNo":"IB2401037063-5","invoiceCode":"","invoiceNo":"24312000000004403881","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240105","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005696484","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":265818.200000,"amountWithoutTax":250771.890000,"taxAmount":15046.310000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1704418313008,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/UqfNsJ42","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005696484","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1704418312891,"createUserId":"0","updateTime":1704418321957,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1704418313008,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/uX3XqodO","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/AUMV1Rqd","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000004403881","xmlUrl":"https://s.xforceplus.com/zqhe4PLl","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000004403881_2024010509314320140AFFD"},"invoiceDetails":[{"id":1060370017949814784,"invoiceId":1060370017509412864,"preInvoiceId":1060369773392535552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060369773392535553,"invoiceCode":"","invoiceNo":"24312000000004403881","salesListNo":"","cargoCode":"1743082384924348420","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":250771.890000,"taxAmount":15046.310000,"amountWithTax":265818.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1704418313001,"updateTime":1704418313022,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2401037063-5","salesbillId":1060369770606034944,"amountWithTax":265818.20,"alreadyAmountWithTax":265818.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060369770606034945,"salesbillItemNo":"1","amountWithTax":265818.20,"alreayAmountWithTax":265818.200000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":250771.890000,"taxAmount":15046.310000,"amountWithTax":265818.200000,"preInvoiceItemId":1060369773392535553,"salesbillItemId":1060369770606034945,"salesbillItemNo":"1","salesbillNo":"IB2401037063-5","invoiceItemId":1060370017949814784}]} 2024-01-05 09:36:55,709 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 09:36:55,709 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060369837099814912,"preInvoiceId":1060369765863776256,"batchNo":1060369763764862976,"outBatchNo":1060369763764862976,"salesbillId":"1060369763399958528","salesbillNo":"IB2401037064-1","invoiceCode":"","invoiceNo":"24312000000004402919","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海世邦魏理仕智达自控有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000607313652X","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240105","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"NVS01564406 line12","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":64800.710000,"amountWithoutTax":61132.750000,"taxAmount":3667.960000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1704418269911,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/QXqN4GgA","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"NVS01564406 line12","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1704418269879,"createUserId":"0","updateTime":1704418286988,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1704418269911,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/0xy8Vfe1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/3oJmuFx7","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000004402919","xmlUrl":"https://s.xforceplus.com/RwwR2xLg","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000004402919_20240105093101711409BF7"},"invoiceDetails":[{"id":1060369837200478208,"invoiceId":1060369837099814912,"preInvoiceId":1060369765863776256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060369765863776257,"invoiceCode":"","invoiceNo":"24312000000004402919","salesListNo":"","cargoCode":"1743082385742237696","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":61132.750000,"taxAmount":3667.960000,"amountWithTax":64800.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1704418269907,"updateTime":1704418269922,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2401037064-1","salesbillId":1060369763399958528,"amountWithTax":64800.71,"alreadyAmountWithTax":64800.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060369763399958529,"salesbillItemNo":"1","amountWithTax":64800.71,"alreayAmountWithTax":64800.710000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":61132.750000,"taxAmount":3667.960000,"amountWithTax":64800.710000,"preInvoiceItemId":1060369765863776257,"salesbillItemId":1060369763399958529,"salesbillItemNo":"1","salesbillNo":"IB2401037064-1","invoiceItemId":1060369837200478208}]} 2024-01-05 09:36:57,198 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/UqfNsJ42 2024-01-05 09:36:57,198 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/UqfNsJ42 2024-01-05 09:36:57,229 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/0l1DraF6 2024-01-05 09:36:57,229 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/0l1DraF6 2024-01-05 09:36:57,261 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/yG2L9PQq 2024-01-05 09:36:57,261 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/yG2L9PQq 2024-01-05 09:36:57,573 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/0l1DraF6 2024-01-05 09:36:57,589 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/UqfNsJ42 2024-01-05 09:36:57,604 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/QXqN4GgA 2024-01-05 09:36:57,604 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/QXqN4GgA 2024-01-05 09:36:57,620 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/yG2L9PQq 2024-01-05 09:36:57,979 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/QXqN4GgA 2024-01-05 09:36:58,057 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401037063 -> 更新只要推送状态 2024-01-05 09:36:58,057 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401037063 -> 更新只要推送状态 2024-01-05 09:36:58,073 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401037063 -> 更新只要推送状态 2024-01-05 09:36:58,276 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401037063 -> 推送状态为否 2024-01-05 09:36:58,307 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401037063 -> 推送状态为否 2024-01-05 09:36:58,307 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401037063 -> 推送状态为否 2024-01-05 09:36:58,432 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401037064 -> 更新只要推送状态 2024-01-05 09:36:58,604 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401037064 -> 推送状态为否 2024-01-05 09:37:50,106 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 09:37:50,106 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 09:37:58,815 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 09:37:58,815 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060370103987572736,"preInvoiceId":1060369785715396608,"batchNo":1060369784094654464,"outBatchNo":1060369784094654464,"salesbillId":"1060369783817830400","salesbillNo":"IB2401037065-3","invoiceCode":"","invoiceNo":"24312000000004404803","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":"20240105","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3006014979","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2250.000000,"amountWithoutTax":2122.640000,"taxAmount":127.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1704418333529,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/PHAt5078","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3006014979","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1704418333510,"createUserId":"0","updateTime":1704418343382,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1704418333529,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/wYIAiYbz","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/fJnOBFGm","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000004404803","xmlUrl":"https://s.xforceplus.com/jRgfDVOU","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000004404803_20240105093200001406998"},"invoiceDetails":[{"id":1060370104037904384,"invoiceId":1060370103987572736,"preInvoiceId":1060369785715396608,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060369785715396609,"invoiceCode":"","invoiceNo":"24312000000004404803","salesListNo":"","cargoCode":"1743082390280474626","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2122.640000,"taxAmount":127.360000,"amountWithTax":2250.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1704418333526,"updateTime":1704418333538,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2401037065-3","salesbillId":1060369783817830400,"amountWithTax":2250.00,"alreadyAmountWithTax":2250.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060369783817830401,"salesbillItemNo":"1","amountWithTax":2250.00,"alreayAmountWithTax":2250.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2122.640000,"taxAmount":127.360000,"amountWithTax":2250.000000,"preInvoiceItemId":1060369785715396609,"salesbillItemId":1060369783817830401,"salesbillItemNo":"1","salesbillNo":"IB2401037065-3","invoiceItemId":1060370104037904384}]} 2024-01-05 09:37:58,862 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 09:37:58,862 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060370197340196864,"preInvoiceId":1060369792954785792,"batchNo":1060369791237541888,"outBatchNo":1060369791237541888,"salesbillId":"1060369790906466304","salesbillNo":"IB2401037065-5","invoiceCode":"","invoiceNo":"24312000000004405420","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240105","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3006014658","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2736.000000,"amountWithoutTax":2581.130000,"taxAmount":154.870000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1704418355789,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ypa9Z5FZ","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3006014658","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1704418355766,"createUserId":"0","updateTime":1704418364779,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1704418355789,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/RhDfdNDT","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/QXdbDjsg","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000004405420","xmlUrl":"https://s.xforceplus.com/NjjLIaZR","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000004405420_2024010509322300140D673"},"invoiceDetails":[{"id":1060370197398917120,"invoiceId":1060370197340196864,"preInvoiceId":1060369792954785792,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060369792954785793,"invoiceCode":"","invoiceNo":"24312000000004405420","salesListNo":"","cargoCode":"1743082390280474628","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2581.130000,"taxAmount":154.870000,"amountWithTax":2736.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1704418355785,"updateTime":1704418355798,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2401037065-5","salesbillId":1060369790906466304,"amountWithTax":2736.00,"alreadyAmountWithTax":2736.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060369790906466305,"salesbillItemNo":"1","amountWithTax":2736.00,"alreayAmountWithTax":2736.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2581.130000,"taxAmount":154.870000,"amountWithTax":2736.000000,"preInvoiceItemId":1060369792954785793,"salesbillItemId":1060369790906466305,"salesbillItemNo":"1","salesbillNo":"IB2401037065-5","invoiceItemId":1060370197398917120}]} 2024-01-05 09:37:59,576 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ypa9Z5FZ 2024-01-05 09:37:59,576 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ypa9Z5FZ 2024-01-05 09:37:59,592 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/PHAt5078 2024-01-05 09:37:59,592 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/PHAt5078 2024-01-05 09:37:59,964 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ypa9Z5FZ 2024-01-05 09:38:00,001 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/PHAt5078 2024-01-05 09:38:00,152 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 09:38:00,152 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060370163328589824,"preInvoiceId":1060369777687506944,"batchNo":1060369775617966080,"outBatchNo":1060369775617966080,"salesbillId":"1060369775244660736","salesbillNo":"IB2401037063-4","invoiceCode":"","invoiceNo":"24312000000004404971","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240105","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005836977","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":16355.480000,"amountWithoutTax":15429.700000,"taxAmount":925.780000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1704418347676,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/f9RoIj5X","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005836977","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1704418347657,"createUserId":"0","updateTime":1704418372590,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1704418347676,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/3G8EXjgL","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/7iCoQn7S","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000004404971","xmlUrl":"https://s.xforceplus.com/mEGZ79Cj","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000004404971_2024010509321548140F98F"},"invoiceDetails":[{"id":1060370163370532864,"invoiceId":1060370163328589824,"preInvoiceId":1060369777687506944,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060369777687506945,"invoiceCode":"","invoiceNo":"24312000000004404971","salesListNo":"","cargoCode":"1743082384924348419","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":15429.700000,"taxAmount":925.780000,"amountWithTax":16355.480000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1704418347672,"updateTime":1704418347684,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2401037063-4","salesbillId":1060369775244660736,"amountWithTax":16355.48,"alreadyAmountWithTax":16355.480000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060369775244660737,"salesbillItemNo":"1","amountWithTax":16355.48,"alreayAmountWithTax":16355.480000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":15429.700000,"taxAmount":925.780000,"amountWithTax":16355.480000,"preInvoiceItemId":1060369777687506945,"salesbillItemId":1060369775244660737,"salesbillItemNo":"1","salesbillNo":"IB2401037063-4","invoiceItemId":1060370163370532864}]} 2024-01-05 09:38:00,215 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 09:38:00,215 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060370255162888192,"preInvoiceId":1060369799506284544,"batchNo":1060369797508038656,"outBatchNo":1060369797508038656,"salesbillId":"1060369797164367872","salesbillNo":"IB2401037065-4","invoiceCode":"","invoiceNo":"24312000000004406013","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工会","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"81110000697697345X","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240105","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1453.000000,"amountWithoutTax":1370.750000,"taxAmount":82.250000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1704418369581,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/tABn7NCQ","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1704418369553,"createUserId":"0","updateTime":1704418386682,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1704418369581,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/3IItZeGH","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/2diR3Qmi","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000004406013","xmlUrl":"https://s.xforceplus.com/bNrNdj9m","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000004406013_20240105093243001406F1C"},"invoiceDetails":[{"id":1060370255242579968,"invoiceId":1060370255162888192,"preInvoiceId":1060369799506284544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060369799506284545,"invoiceCode":"","invoiceNo":"24312000000004406013","salesListNo":"","cargoCode":"1743082390280474627","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1370.750000,"taxAmount":82.250000,"amountWithTax":1453.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1704418369576,"updateTime":1704418369589,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2401037065-4","salesbillId":1060369797164367872,"amountWithTax":1453.00,"alreadyAmountWithTax":1453.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060369797164367873,"salesbillItemNo":"1","amountWithTax":1453.00,"alreayAmountWithTax":1453.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1370.750000,"taxAmount":82.250000,"amountWithTax":1453.000000,"preInvoiceItemId":1060369799506284545,"salesbillItemId":1060369797164367873,"salesbillItemNo":"1","salesbillNo":"IB2401037065-4","invoiceItemId":1060370255242579968}]} 2024-01-05 09:38:00,215 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 09:38:00,215 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060370114909544448,"preInvoiceId":1060369776492138496,"batchNo":1060369774326382592,"outBatchNo":1060369774326382592,"salesbillId":"1060369773990838272","salesbillNo":"IB2401037063-3","invoiceCode":"","invoiceNo":"24312000000004404412","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海诺华贸易有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310115607374981H","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240105","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005541800","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":19875.000000,"amountWithoutTax":18750.000000,"taxAmount":1125.000000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1704418336133,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/UPhho7Cd","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005541800","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1704418336113,"createUserId":"0","updateTime":1704418341584,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1704418336133,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/LPPmMhmH","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/O9lhliMr","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000004404412","xmlUrl":"https://s.xforceplus.com/skK0mli0","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000004404412_20240105093151001405852"},"invoiceDetails":[{"id":1060370114955681792,"invoiceId":1060370114909544448,"preInvoiceId":1060369776492138496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060369776492138497,"invoiceCode":"","invoiceNo":"24312000000004404412","salesListNo":"","cargoCode":"1743082384924348418","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":18750.000000,"taxAmount":1125.000000,"amountWithTax":19875.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1704418336129,"updateTime":1704418336141,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2401037063-3","salesbillId":1060369773990838272,"amountWithTax":19875.00,"alreadyAmountWithTax":19875.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060369773990838273,"salesbillItemNo":"1","amountWithTax":19875.00,"alreayAmountWithTax":19875.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":18750.000000,"taxAmount":1125.000000,"amountWithTax":19875.000000,"preInvoiceItemId":1060369776492138497,"salesbillItemId":1060369773990838273,"salesbillItemNo":"1","salesbillNo":"IB2401037063-3","invoiceItemId":1060370114955681792}]} 2024-01-05 09:38:00,434 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401037065 -> 更新只要推送状态 2024-01-05 09:38:01,828 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 09:38:01,828 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060369978561110016,"preInvoiceId":1060369803411165184,"batchNo":1060369783394193408,"outBatchNo":1060369783394193408,"salesbillId":"1060369783016980480","salesbillNo":"IB2401037065-1","invoiceCode":"","invoiceNo":"24312000000004403595","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":"20240105","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3006015360","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4998.240000,"amountWithoutTax":4715.320000,"taxAmount":282.920000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1704418303624,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/nBdodEoT","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3006015360","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1704418303605,"createUserId":"0","updateTime":1704418333459,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1704418303624,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/lMUa6h7J","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/dv0nOfdA","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000004403595","xmlUrl":"https://s.xforceplus.com/NhiQMItW","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000004403595_20240105093134241409115"},"invoiceDetails":[{"id":1060369978603053056,"invoiceId":1060369978561110016,"preInvoiceId":1060369803411165184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060369803415359488,"invoiceCode":"","invoiceNo":"24312000000004403595","salesListNo":"","cargoCode":"1743082390280474624","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4715.320000,"taxAmount":282.920000,"amountWithTax":4998.240000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1704418303620,"updateTime":1704418303632,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2401037065-1","salesbillId":1060369783016980480,"amountWithTax":4998.24,"alreadyAmountWithTax":4998.240000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060369783016980481,"salesbillItemNo":"1","amountWithTax":4998.24,"alreayAmountWithTax":4998.240000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4715.320000,"taxAmount":282.920000,"amountWithTax":4998.240000,"preInvoiceItemId":1060369803415359488,"salesbillItemId":1060369783016980481,"salesbillItemNo":"1","salesbillNo":"IB2401037065-1","invoiceItemId":1060369978603053056}]} 2024-01-05 09:38:03,049 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401037065 -> 推送状态为否 2024-01-05 09:38:03,143 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401037065 -> 更新只要推送状态 2024-01-05 09:38:03,299 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/f9RoIj5X 2024-01-05 09:38:03,299 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/f9RoIj5X 2024-01-05 09:38:03,302 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tABn7NCQ 2024-01-05 09:38:03,302 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tABn7NCQ 2024-01-05 09:38:03,318 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401037065 -> 推送状态为否 2024-01-05 09:38:03,601 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/f9RoIj5X 2024-01-05 09:38:03,616 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/nBdodEoT 2024-01-05 09:38:03,616 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/nBdodEoT 2024-01-05 09:38:03,648 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/UPhho7Cd 2024-01-05 09:38:03,648 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/UPhho7Cd 2024-01-05 09:38:03,663 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tABn7NCQ 2024-01-05 09:38:03,991 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/nBdodEoT 2024-01-05 09:38:04,007 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/UPhho7Cd 2024-01-05 09:38:04,023 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401037063 -> 更新只要推送状态 2024-01-05 09:38:04,132 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401037065 -> 更新只要推送状态 2024-01-05 09:38:04,194 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401037063 -> 推送状态为否 2024-01-05 09:38:04,361 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401037065 -> 推送状态为否 2024-01-05 09:38:04,455 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401037065 -> 更新只要推送状态 2024-01-05 09:38:04,487 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401037063 -> 更新只要推送状态 2024-01-05 09:38:04,612 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401037065 -> 推送状态为否 2024-01-05 09:38:04,659 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401037063 -> 推送状态为否 2024-01-05 09:38:50,110 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 09:38:50,110 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 09:39:04,093 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 09:39:04,093 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060370353749987328,"preInvoiceId":1060369797887275008,"batchNo":1060369796316856320,"outBatchNo":1060369796316856320,"salesbillId":"1060369796023255040","salesbillNo":"IB2401037065-7","invoiceCode":"","invoiceNo":"24312000000004406391","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240105","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3006015231","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":5976.000000,"amountWithoutTax":5637.740000,"taxAmount":338.260000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1704418393106,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ci7qFHTG","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3006015231","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1704418393057,"createUserId":"0","updateTime":1704418396632,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1704418393106,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/GYqLE63J","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/E8GvBSy1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000004406391","xmlUrl":"https://s.xforceplus.com/8hHbi3C5","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000004406391_20240105093301001404F04"},"invoiceDetails":[{"id":1060370353917759488,"invoiceId":1060370353749987328,"preInvoiceId":1060369797887275008,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060369797887275009,"invoiceCode":"","invoiceNo":"24312000000004406391","salesListNo":"","cargoCode":"1743082390280474630","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":5637.740000,"taxAmount":338.260000,"amountWithTax":5976.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1704418393102,"updateTime":1704418393115,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2401037065-7","salesbillId":1060369796023255040,"amountWithTax":5976.00,"alreadyAmountWithTax":5976.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060369796023255041,"salesbillItemNo":"1","amountWithTax":5976.00,"alreayAmountWithTax":5976.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5637.740000,"taxAmount":338.260000,"amountWithTax":5976.000000,"preInvoiceItemId":1060369797887275009,"salesbillItemId":1060369796023255041,"salesbillItemNo":"1","salesbillNo":"IB2401037065-7","invoiceItemId":1060370353917759488}]} 2024-01-05 09:39:04,109 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 09:39:04,109 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060370294522220544,"preInvoiceId":1060369794447949824,"batchNo":1060369792877527040,"outBatchNo":1060369792877527040,"salesbillId":"1060369792558759936","salesbillNo":"IB2401037065-6","invoiceCode":"","invoiceNo":"24312000000004406316","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240105","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3006014690","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2622.000000,"amountWithoutTax":2473.580000,"taxAmount":148.420000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1704418378961,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/BNpd6eVy","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3006014690","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1704418378936,"createUserId":"0","updateTime":1704418393028,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1704418378961,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Zz0tPfHP","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/yVq6egSr","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000004406316","xmlUrl":"https://s.xforceplus.com/m7g7on3W","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000004406316_2024010509325000140E637"},"invoiceDetails":[{"id":1060370294589329408,"invoiceId":1060370294522220544,"preInvoiceId":1060369794447949824,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060369794447949825,"invoiceCode":"","invoiceNo":"24312000000004406316","salesListNo":"","cargoCode":"1743082390280474629","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2473.580000,"taxAmount":148.420000,"amountWithTax":2622.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1704418378957,"updateTime":1704418378969,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2401037065-6","salesbillId":1060369792558759936,"amountWithTax":2622.00,"alreadyAmountWithTax":2622.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060369792558759937,"salesbillItemNo":"1","amountWithTax":2622.00,"alreayAmountWithTax":2622.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2473.580000,"taxAmount":148.420000,"amountWithTax":2622.000000,"preInvoiceItemId":1060369794447949825,"salesbillItemId":1060369792558759937,"salesbillItemNo":"1","salesbillNo":"IB2401037065-6","invoiceItemId":1060370294589329408}]} 2024-01-05 09:39:04,109 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 09:39:04,109 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060370222673797120,"preInvoiceId":1060369793273536512,"batchNo":1060369791568891904,"outBatchNo":1060369791568891904,"salesbillId":"1060369791254331392","salesbillNo":"IB2401037065-2","invoiceCode":"","invoiceNo":"24312000000004405623","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":"20240105","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3006015284","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":5923.000000,"amountWithoutTax":5587.740000,"taxAmount":335.260000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1704418361826,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/GJylnRpm","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3006015284","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1704418361807,"createUserId":"0","updateTime":1704418389778,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1704418361826,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/twNiWx2g","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/wR32zz9B","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000004405623","xmlUrl":"https://s.xforceplus.com/iNLFqzNq","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000004405623_20240105093231001405F5E"},"invoiceDetails":[{"id":1060370222719934464,"invoiceId":1060370222673797120,"preInvoiceId":1060369793273536512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060369793273536513,"invoiceCode":"","invoiceNo":"24312000000004405623","salesListNo":"","cargoCode":"1743082390280474625","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":5587.740000,"taxAmount":335.260000,"amountWithTax":5923.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1704418361822,"updateTime":1704418361833,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2401037065-2","salesbillId":1060369791254331392,"amountWithTax":5923.00,"alreadyAmountWithTax":5923.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060369791254331393,"salesbillItemNo":"1","amountWithTax":5923.00,"alreayAmountWithTax":5923.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5587.740000,"taxAmount":335.260000,"amountWithTax":5923.000000,"preInvoiceItemId":1060369793273536513,"salesbillItemId":1060369791254331393,"salesbillItemNo":"1","salesbillNo":"IB2401037065-2","invoiceItemId":1060370222719934464}]} 2024-01-05 09:39:04,838 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/BNpd6eVy 2024-01-05 09:39:04,838 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/BNpd6eVy 2024-01-05 09:39:04,869 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ci7qFHTG 2024-01-05 09:39:04,869 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ci7qFHTG 2024-01-05 09:39:04,885 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/GJylnRpm 2024-01-05 09:39:04,885 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/GJylnRpm 2024-01-05 09:39:05,198 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/GJylnRpm 2024-01-05 09:39:05,214 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ci7qFHTG 2024-01-05 09:39:05,229 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/BNpd6eVy 2024-01-05 09:39:05,620 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401037065 -> 更新只要推送状态 2024-01-05 09:39:05,651 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401037065 -> 更新只要推送状态 2024-01-05 09:39:05,651 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401037065 -> 更新只要推送状态 2024-01-05 09:39:05,776 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401037065 -> 推送状态为否 2024-01-05 09:39:05,823 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401037065 -> 推送状态为否 2024-01-05 09:39:05,839 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401037065 -> 推送状态为否 2024-01-05 09:39:50,114 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 09:39:50,114 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 09:40:50,128 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 09:40:50,128 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 09:41:50,133 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 09:41:50,133 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 09:42:50,145 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 09:42:50,145 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 09:43:23,115 [3] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202401056208","invoiceDetails1":[{"InvoiceNo":"16859857","InvoiceType":"电子发票","Amount":"347.77","Invoiceattachment":{"id":"38fbc7c4-ee98-4670-a05d-09b07670e926","name":"170441819011861534.png","fileSize":330245},"AmountexclVAT":"307.76","invoiceVATamount":"0","InvoiceId":"1743082356702527488","imageId":"1743082343817633792","userName":"李喜鼎","userCode":"101006","dateofdeparture":"","OriInvoiceAmount":"347.77","invoicedata":"2024-01-04","_id":"1743082434216071168","__ctxidx":0,"Data":"2024-01-04","field_13":"202401李喜鼎12月份汽油费1485元"},{"InvoiceNo":"40881384","InvoiceType":"电子发票","Amount":"357.47","Invoiceattachment":{"id":"1f16b917-9cd6-49be-b462-907a8ced0694","name":"170355554757939145.png","fileSize":257123},"AmountexclVAT":"316.35","invoiceVATamount":"0","InvoiceId":"1739464380241756160","imageId":"1739464158526652417","userName":"李喜鼎","userCode":"101006","dateofdeparture":"","OriInvoiceAmount":"357.47","invoicedata":"2023-12-21","_id":"1739464601938698240","__ctxidx":1,"Data":"2023-12-21","field_13":"202312李喜鼎12月份汽油费1485元"},{"InvoiceNo":"93013706","InvoiceType":"电子发票","Amount":"236.13","Invoiceattachment":{"id":"4867575f-2f7e-47ab-a85a-48cf10157450","name":"170287023139321777.png","fileSize":257304},"AmountexclVAT":"208.96","invoiceVATamount":"0","InvoiceId":"1736589748081881088","imageId":"1736589734513295360","userName":"李喜鼎","userCode":"101006","dateofdeparture":"","OriInvoiceAmount":"236.13","invoicedata":"2023-12-18","_id":"1736639778678120448","__ctxidx":2,"Data":"2023-12-18","field_13":"202312李喜鼎12月份汽油费1485元"},{"InvoiceNo":"99996957","InvoiceType":"电子发票","Amount":"353.62","Invoiceattachment":{"id":"89d423af-c6d2-4eb0-b78f-41d905d1a4c7","name":"17028698521359860.png","fileSize":258255},"AmountexclVAT":"312.94","invoiceVATamount":"0","InvoiceId":"1736588156771328000","imageId":"1736588143605407744","userName":"李喜鼎","userCode":"101006","dateofdeparture":"","OriInvoiceAmount":"353.62","invoicedata":"2023-12-06","_id":"1736588287795793920","__ctxidx":3,"Data":"2023-12-06","field_13":"202312李喜鼎12月份汽油费1485元"},{"InvoiceNo":"35974140","InvoiceType":"电子发票","Amount":"264.21","Invoiceattachment":{"id":"e8266087-2589-45d8-a0d0-b32f183c0c80","name":"170441848410512015.jpeg","fileSize":163963},"AmountexclVAT":"233.82","invoiceVATamount":"0","InvoiceId":"1743083587764318208","imageId":"1743083576703926272","userName":"李喜鼎","userCode":"101006","dateofdeparture":"","OriInvoiceAmount":"264.21","invoicedata":"2023-12-17","_id":"1743083645275213824","__ctxidx":4,"Data":"2023-12-17","field_13":"202312李喜鼎12月份汽油费1485元"}]} 2024-01-05 09:43:23,115 [3] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1743082343817633792","invoiceId":"1743082356702527488"},{"imageId":"1739464158526652417","invoiceId":"1739464380241756160"},{"imageId":"1736589734513295360","invoiceId":"1736589748081881088"},{"imageId":"1736588143605407744","invoiceId":"1736588156771328000"},{"imageId":"1743083576703926272","invoiceId":"1743083587764318208"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202401056208","billCodeType":"expensesBill","createTime":"2024-01-05T09:43:23.1154639+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"101006","userName":"李喜鼎"}} 2024-01-05 09:43:23,787 [3] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":5,"failedCount":0,"success":[{"imageId":"1736588143605407744","message":"成功"},{"imageId":"1736589734513295360","message":"成功"},{"imageId":"1739464158526652417","message":"成功"},{"imageId":"1743082343817633792","message":"成功"},{"imageId":"1743083576703926272","message":"成功"}],"failed":[]}} 2024-01-05 09:43:23,787 [3] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 5, "failedCount": 0, "success": [ { "imageId": "1736588143605407744", "message": "成功" }, { "imageId": "1736589734513295360", "message": "成功" }, { "imageId": "1739464158526652417", "message": "成功" }, { "imageId": "1743082343817633792", "message": "成功" }, { "imageId": "1743083576703926272", "message": "成功" } ], "failed": [] }--成功 2024-01-05 09:43:23,787 [3] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-01-05 09:43:24,828 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 09:43:24,828 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.38942650","amountWithoutTax":"312.94","itemSpec":"95号","quantity":"42.34970060","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.68","amountWithTax":"353.62"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1702869852334","sellerAddress":"江苏省无锡市健康路210号0510-82729757","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1736588143605407744","machineCode":"661103112581","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/18/17028698521359860.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无锡石油分公司","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":"312.94","scanUserId":"6122626445005144122","createUserCode":"101006","billCode":"ER202401056208","balanceAmount":"353.62","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1736588156771328000","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"52042*<4/44958+042342/<76*0++3**5+50<>155373389+<6+8/63-445827623*<<>77*8281**<-<1/-46>787/*39*/","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"99996957","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":"50848210483732599097","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20231206","checkerName":"胡晓燕","taxAmount":"40.68","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_99996957_20231206_32361566&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/18/17028698521359860.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=032002200611_99996957_20231206_32361566&type=3","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","amountWithTax":"353.62","scanUserName":"李喜鼎","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.38921780","amountWithoutTax":"208.96","itemSpec":"95号","quantity":"28.27904192","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"27.17","amountWithTax":"236.13"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1702870231635","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":"1736589734513295360","machineCode":"661103109331","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"9132020079333072XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/18/170287023139321777.png?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":"208.96","scanUserId":"6122626445005144122","createUserCode":"101006","billCode":"ER202401056208","balanceAmount":"236.13","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1736589748081881088","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"中国建设银行无锡崇宁支行 32050161373600000219","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/319<0-+4/>936<33<<386-6623<<-43-5+3+<86003734*0>7291","sellerAddrTel":"无锡市健康路210号6楼051082850555","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"93013706","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":"72961418320710413555","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20231218","checkerName":"朱冬梅","taxAmount":"27.17","sellerBankName":"中国建设银行无锡崇宁支行32050161373600000219","checkSignStatus":"3","invoicerName":"梁卉","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/2023/12/18/170287023139321777.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":"236.13","scanUserName":"李喜鼎","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.07090525","amountWithoutTax":"316.35","itemSpec":"95号","quantity":"44.73967459","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"41.12","amountWithTax":"357.47"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703555547724","sellerAddress":"江苏省无锡市健康路210号0510-82729757","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1739464158526652417","machineCode":"661103112581","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300711","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/26/170355554757939145.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无锡石油分公司","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":"316.35","scanUserId":"6122626445005144122","createUserCode":"101006","billCode":"ER202401056208","balanceAmount":"357.47","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739464380241756160","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/*87*2+00/-5+4573929*7**>+334/06963877*9849+5393*58189973-14654692<2-8+4/0192104/*<+--6>0690487-8+1582/5>+77","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40881384","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":"45001366333836242417","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20231221","checkerName":"胡晓燕","taxAmount":"41.12","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=032002300711_40881384_20231221_4F3604F5&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/26/170355554757939145.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=032002300711_40881384_20231221_4F3604F5&type=3","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","amountWithTax":"357.47","scanUserName":"李喜鼎","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.22121402","amountWithoutTax":"307.76","itemSpec":"95号","quantity":"42.61887255","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.01","amountWithTax":"347.77"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1704418190321","sellerAddress":"江苏省无锡市健康路210号0510-82729757","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1743082343817633792","machineCode":"661103112581","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100811","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170441819011861534.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无锡石油分公司","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":"307.76","scanUserId":"6122626445005144122","createUserCode":"101006","billCode":"ER202401056208","balanceAmount":"347.77","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1743082356702527488","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/9>>+*68403>0+13/-*><5+5<**6576+<4496-7<<+76770><<981*8407111/285++>320+94>-*726-5>*4<756+<239673/7-6<>1668*","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16859857","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":"70553336903604940770","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240104","checkerName":"胡晓燕","taxAmount":"40.01","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=032002100811_16859857_20240104_22C92DB1&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170441819011861534.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=032002100811_16859857_20240104_22C92DB1&type=3","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","amountWithTax":"347.77","scanUserName":"李喜鼎","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.94560217","amountWithoutTax":"256.64","itemSpec":"","quantity":"36.95000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"33.36","amountWithTax":"290.00"},{"unitPrice":"","amountWithoutTax":"-22.82","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.97","amountWithTax":"-25.79"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1704418484264","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":"1743083576703926272","machineCode":"661715062369","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300611","xmlUrl":"","sellerTaxNo":"91320200842281814Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170441848410512015.jpeg?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":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"233.82","scanUserId":"6122626445005144122","createUserCode":"101006","billCode":"ER202401056208","balanceAmount":"264.21","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1743083587764318208","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"无锡工行营业部1103020229200761070","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0<01914/<68/89-983*95+5629*-/02>-969+873/20+37+>238/24*2140<<3157>098089-1+2*112/62/4>>22>->19+4304312-1*631","sellerAddrTel":"无锡市惠山区惠源路280号0510-66051670","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35974140","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":"65156486590392224083","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20231217","checkerName":"鲍玉琴","taxAmount":"30.39","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/2024/01/05/170441848410512015.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":"264.21","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":"ER202401056208","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704419014342} 2024-01-05 09:43:24,828 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202401056208, status is0, not need to process. 2024-01-05 09:43:50,157 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 09:43:50,157 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 09:44:50,162 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 09:44:50,162 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 09:45:50,166 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 09:45:50,166 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 09:46:50,176 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 09:46:50,176 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 09:47:50,184 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 09:47:50,184 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 09:48:17,548 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-01-05 09:48:17,548 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2401042335","BusinessBillType":"AR","CompanyCode":"CSZN005","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640236"} 2024-01-05 09:48:44,560 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-01-05 09:48:44,560 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2401042334","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"} 2024-01-05 09:48:50,196 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2024-01-05 09:48:50,524 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":24.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":null,"purchaserTaxNo":"9144030071526726XG","purchaserTel":"","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2401042335-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN005","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":24.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1743087030720008192","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}]}]} 2024-01-05 09:48:50,948 [100] 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":""} 2024-01-05 09:48:51,473 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2024-01-05 09:48:51,473 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-01-05 09:48:51,786 [100] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":255.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市静安区 南京西路1601号越洋广场17楼欧莱雅","purchaserBankAccount":"404003-1732033218","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserName":"欧莱雅（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000710939418D","purchaserTel":"02152008999","receiveUserEmail":"nicole.liu@loreal.com","redNotification":null,"salesbillNo":"ICC2401042334-1","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":255.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1743087144180125696","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}]}]} 2024-01-05 09:48:52,442 [100] 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":""} 2024-01-05 09:48:52,989 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-01-05 09:48:52,989 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 09:48:54,114 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-01-05 09:48:54,114 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2401042335-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-01-05 09:48:56,594 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-01-05 09:48:56,594 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2401042334-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-01-05 09:49:37,646 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-01-05 09:49:37,646 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2401047081","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"} 2024-01-05 09:49:53,005 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-01-05 09:49:53,287 [100] 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":90000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2401047081-1","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":90000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1743087366528569344","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}]}]} 2024-01-05 09:49:53,505 [100] 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":""} 2024-01-05 09:49:54,312 [100] 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":90000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2401047081-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":90000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1743087366528569345","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}]}]} 2024-01-05 09:49:54,719 [100] 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":""} 2024-01-05 09:49:55,219 [100] 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":90000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2401047081-3","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":90000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1743087366528569346","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}]}]} 2024-01-05 09:49:55,438 [100] 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":""} 2024-01-05 09:49:55,938 [100] 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":12377.37,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2401047081-4","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":12377.37,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1743087366528569347","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}]}]} 2024-01-05 09:49:56,314 [91] 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":""} 2024-01-05 09:49:56,798 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-01-05 09:49:56,798 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 09:49:56,845 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-01-05 09:49:56,845 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2401047081-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-01-05 09:49:57,376 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-01-05 09:49:57,376 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2401047081-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-01-05 09:49:57,720 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-01-05 09:49:57,720 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2401047081-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-01-05 09:49:57,954 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-01-05 09:49:57,954 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2401047081-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-01-05 09:50:05,724 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 09:50:05,724 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060374637757566976,"preInvoiceId":1060374608447774720,"batchNo":1060374606537621504,"outBatchNo":1060374606537621504,"salesbillId":"1060374606197870592","salesbillNo":"IB2401047081-1","invoiceCode":"044002200111","invoiceNo":"26646460","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20240105","checkCode":"49035802144011227495","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":90000.000000,"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"8/14394*76+5/2<7>2>7/50/-285+22-237/439+41/9730122+7+010*3+9+32>+/85+8/62773<7963>-<**802-+45/531>00/5/2682+","cipherTextTwoCode":"01,10,044002200111,26646460,84905.66,20240105,49035802144011227495,619F,","virtualFlag":"","abandonFlag":"0","redTime":1704419414522,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcldEQkNRSFo4Q3o=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1704419414442,"createUserId":"0","updateTime":1704419415104,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1704419414522,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/pZor6ydb","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1060374638046973952,"invoiceId":1060374637757566976,"preInvoiceId":1060374608447774720,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060374608447774721,"invoiceCode":"044002200111","invoiceNo":"26646460","salesListNo":"","cargoCode":"1743087366528569344","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"51.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1704419414518,"updateTime":1704419414531,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2401047081-1","salesbillId":1060374606197870592,"amountWithTax":90000.00,"alreadyAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060374606197870593,"salesbillItemNo":"1","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":1060374608447774721,"salesbillItemId":1060374606197870593,"salesbillItemNo":"1","salesbillNo":"IB2401047081-1","invoiceItemId":1060374638046973952}]} 2024-01-05 09:50:06,728 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcldEQkNRSFo4Q3o= 2024-01-05 09:50:06,728 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcldEQkNRSFo4Q3o= 2024-01-05 09:50:06,900 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcldEQkNRSFo4Q3o= 2024-01-05 09:50:07,635 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401047081 -> 更新只要推送状态 2024-01-05 09:50:07,792 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401047081 -> 推送状态为否 2024-01-05 09:50:20,672 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 09:50:20,672 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060374675028172800,"preInvoiceId":1060374610247127040,"batchNo":1060374608341434368,"outBatchNo":1060374608341434368,"salesbillId":"1060374608026861568","salesbillNo":"IB2401047081-4","invoiceCode":"044002200111","invoiceNo":"26646461","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20240105","checkCode":"66558983073693906833","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":12377.370000,"amountWithoutTax":11676.760000,"taxAmount":700.610000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"8/+>9/9*86->63<<<4930-1>8<771+68447070572<61766263/886//70-5-","cipherTextTwoCode":"01,10,044002200111,26646461,11676.76,20240105,66558983073693906833,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1704419423350,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rcm82T0F3MllpVko=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1704419423331,"createUserId":"0","updateTime":1704419426452,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1704419423350,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/u7htQSmp","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1060374675074310144,"invoiceId":1060374675028172800,"preInvoiceId":1060374610247127040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060374610247127041,"invoiceCode":"044002200111","invoiceNo":"26646461","salesListNo":"","cargoCode":"1743087366528569347","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":11676.760000,"taxAmount":700.610000,"amountWithTax":12377.370000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"51.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1704419423346,"updateTime":1704419423357,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2401047081-4","salesbillId":1060374608026861568,"amountWithTax":12377.37,"alreadyAmountWithTax":12377.370000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060374608026861569,"salesbillItemNo":"1","amountWithTax":12377.37,"alreayAmountWithTax":12377.370000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":11676.760000,"taxAmount":700.610000,"amountWithTax":12377.370000,"preInvoiceItemId":1060374610247127041,"salesbillItemId":1060374608026861569,"salesbillItemNo":"1","salesbillNo":"IB2401047081-4","invoiceItemId":1060374675074310144}]} 2024-01-05 09:50:21,564 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rcm82T0F3MllpVko= 2024-01-05 09:50:21,564 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rcm82T0F3MllpVko= 2024-01-05 09:50:21,736 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rcm82T0F3MllpVko= 2024-01-05 09:50:22,503 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401047081 -> 更新只要推送状态 2024-01-05 09:50:22,596 [95] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V2","Datas":"[\"1742477653751631872\"]"} 2024-01-05 09:50:22,659 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401047081 -> 推送状态为否 2024-01-05 09:50:23,584 [95] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020055977","So_Item":"000070","Document_Type":"ZCR2","Amount":"109980","Description":"202312 Credit SPECIAL"},{"Sales_Order":"0020055976","So_Item":"000020","Document_Type":"ZDR2","Amount":"109980","Description":"202312 Credit FUNC"}] 2024-01-05 09:50:23,584 [95] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020055977","So_Item":"000070","Document_Type":"ZCR2","Amount":"109980","Description":"202312 Credit SPECIAL"},{"Sales_Order":"0020055976","So_Item":"000020","Document_Type":"ZDR2","Amount":"109980","Description":"202312 Credit FUNC"}]} 2024-01-05 09:50:26,333 [89] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020055976","Source_So_Item":"000020","Target_So":"0025002370","Target_So_Item":"000020","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020055977","Source_So_Item":"000070","Target_So":"0026002520","Target_So_Item":"000070","Status":"S","Message":"Adjust so created successfully"}]} 2024-01-05 09:50:26,458 [89] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020055976","Source_So_Item":"000020","Target_So":"0025002370","Target_So_Item":"000020","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020055977","Source_So_Item":"000070","Target_So":"0026002520","Target_So_Item":"000070","Status":"S","Message":"Adjust so created successfully"}]} 2024-01-05 09:50:26,958 [89] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2024-01-05 09:50:32,965 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 09:50:32,965 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060374752358555648,"preInvoiceId":1060374612767916032,"batchNo":1060374610773856256,"outBatchNo":1060374610773856256,"salesbillId":"1060374610459557888","salesbillNo":"IB2401047081-2","invoiceCode":"044002200111","invoiceNo":"26646463","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20240105","checkCode":"53971450524119981276","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":90000.000000,"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"78-1733-8>>7<32-9>1+9<6<8>***9*14<4832608460*007<++71/27345*0665/+7*>+<7<-1<0+//5*8385<-*1*96822<5*56*616<92","cipherTextTwoCode":"01,10,044002200111,26646463,84905.66,20240105,53971450524119981276,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1704419441785,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rc0RSckovWEhXNng=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1704419441768,"createUserId":"0","updateTime":1704419442247,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1704419441785,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/8Hr3HD7q","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1060374752400498688,"invoiceId":1060374752358555648,"preInvoiceId":1060374612767916032,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060374612767916033,"invoiceCode":"044002200111","invoiceNo":"26646463","salesListNo":"","cargoCode":"1743087366528569345","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"51.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1704419441782,"updateTime":1704419441792,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2401047081-2","salesbillId":1060374610459557888,"amountWithTax":90000.00,"alreadyAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060374610459557889,"salesbillItemNo":"1","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":1060374612767916033,"salesbillItemId":1060374610459557889,"salesbillItemNo":"1","salesbillNo":"IB2401047081-2","invoiceItemId":1060374752400498688}]} 2024-01-05 09:50:33,527 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 09:50:33,527 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060374730233593856,"preInvoiceId":1060374611857756160,"batchNo":1060374609922424832,"outBatchNo":1060374609922424832,"salesbillId":"1060374609582673920","salesbillNo":"IB2401047081-3","invoiceCode":"044002200111","invoiceNo":"26646462","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20240105","checkCode":"58365392872378613959","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":90000.000000,"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"601<3293+424+1578-/1*8648>-098<555+471+4<00303060763>>-0/944+924725729+5970+*18-5683>9-+<5/2846121+10>+26>1>","cipherTextTwoCode":"01,10,044002200111,26646462,84905.66,20240105,58365392872378613959,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1704419436613,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rc2JwdHRvZzBxbGE=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1704419436493,"createUserId":"0","updateTime":1704419437891,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1704419436613,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/PcBQqVYA","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1060374730686578688,"invoiceId":1060374730233593856,"preInvoiceId":1060374611857756160,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060374611857756161,"invoiceCode":"044002200111","invoiceNo":"26646462","salesListNo":"","cargoCode":"1743087366528569346","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"51.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1704419436605,"updateTime":1704419436674,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2401047081-3","salesbillId":1060374609582673920,"amountWithTax":90000.00,"alreadyAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060374609582673921,"salesbillItemNo":"1","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":1060374611857756161,"salesbillItemId":1060374609582673921,"salesbillItemNo":"1","salesbillNo":"IB2401047081-3","invoiceItemId":1060374730686578688}]} 2024-01-05 09:50:33,840 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rc0RSckovWEhXNng= 2024-01-05 09:50:33,840 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rc0RSckovWEhXNng= 2024-01-05 09:50:34,027 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rc0RSckovWEhXNng= 2024-01-05 09:50:34,460 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rc2JwdHRvZzBxbGE= 2024-01-05 09:50:34,460 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rc2JwdHRvZzBxbGE= 2024-01-05 09:50:34,616 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rc2JwdHRvZzBxbGE= 2024-01-05 09:50:34,660 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401047081 -> 更新只要推送状态 2024-01-05 09:50:34,822 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401047081 -> 推送状态为否 2024-01-05 09:50:35,233 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401047081 -> 更新只要推送状态 2024-01-05 09:50:35,421 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401047081 -> 推送状态为否 2024-01-05 09:50:38,561 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"440.00","amountWithoutTax":"389.38","cargoName":"*汽油*95#车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#（国VIB）","licensePlateNum":"","personRemark":"","quantity":"55.0688360450563","quantityUnit":"升","rowNum":"1","taxAmount":"50.62","taxRate":"13.00","type":"","unitPrice":"7.070796460176991","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"440.00","amountWithoutTax":"389.38","backType":"0","balanceAmount":"440.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82727475803406313084","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张凤霞","cipherText":"76-727*3-1-709>/0*-48*297*<790<7825/*70<*>*85/994/+0<53*-1140*730<5>++193+9/-80<796822-2<7842//78*+<**59>04/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"138258","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743072329413521408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170441580159422204.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200104","invoiceId":"1743072343648989184","invoiceNo":"48804830","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"尹红云","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661401391258","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":"20231227","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":"1704415802700","scanUserId":"6082067256900944000","scanUserName":"朱维","sellerAddrTel":"上海市嘉定区申霞路238号021-59903572","sellerAddress":"上海市嘉定区申霞路238号021-59903572","sellerBankAccount":"","sellerBankInfo":"交行嘉定支行310069079018010022777","sellerBankName":"交行嘉定支行310069079018010022777","sellerCode":"","sellerName":"上海霞盛加油站有限公司","sellerNo":"","sellerTaxNo":"91310114779322555N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170441580159422204.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"50.62","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 09:50:38,561 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743072343648989184"}]} 2024-01-05 09:50:38,717 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743072501487636480","RowVersion":"3","Created":"2024-01-05 08:50:43","CreatedBy":"1410174648907993088","Modified":"2024-01-05 09:03:02","ModifiedBy":"1470679627734061056"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 09:50:38,717 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 09:50:50,532 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-01-05 09:50:50,532 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2401042333","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"} 2024-01-05 09:50:56,817 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-01-05 09:50:57,114 [91] 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":1000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广州汽车工业行业协会","purchaserNo":null,"purchaserTaxNo":"514401007256257534","purchaserTel":"","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2401042333-1","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":"1月","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1743087672779870208","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"1月","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-01-05 09:50:57,490 [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":""} 2024-01-05 09:50:57,982 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-01-05 09:50:57,982 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 09:51:00,576 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-01-05 09:51:00,576 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2401042333-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-01-05 09:51:15,129 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 09:51:15,129 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060374913914736640,"preInvoiceId":1060374875864031232,"batchNo":1060374873718968320,"outBatchNo":1060374873718968320,"salesbillId":"1060374873354338304","salesbillNo":"ICC2401042333-1","invoiceCode":"044002200111","invoiceNo":"26646464","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"广州汽车工业行业协会","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"514401007256257534","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20240105","checkCode":"49803176411830984294","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"1月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1000.000000,"amountWithoutTax":943.400000,"taxAmount":56.600000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<44>-->0-<5/9-++/210-8513*9**21*+0053750*-275*7<58++107/>+*0>8+/114/509>6+5300>-6330/5<01*27552>12-+335>1779","cipherTextTwoCode":"01,10,044002200111,26646464,943.40,20240105,49803176411830984294,649F,","virtualFlag":"","abandonFlag":"0","redTime":1704419480304,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Ra0ZQN2d1YXc1bXY=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"1月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1704419480286,"createUserId":"0","updateTime":1704419480827,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1704419480304,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/GJaJGtTb","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1060374913960873984,"invoiceId":1060374913914736640,"preInvoiceId":1060374875864031232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060374875864031233,"invoiceCode":"044002200111","invoiceNo":"26646464","salesListNo":"","cargoCode":"1743087672779870208","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":943.400000,"taxAmount":56.600000,"amountWithTax":1000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"51.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1704419480301,"updateTime":1704419480313,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2401042333-1","salesbillId":1060374873354338304,"amountWithTax":1000.00,"alreadyAmountWithTax":1000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060374873354338305,"salesbillItemNo":"1","amountWithTax":1000.00,"alreayAmountWithTax":1000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":943.400000,"taxAmount":56.600000,"amountWithTax":1000.000000,"preInvoiceItemId":1060374875864031233,"salesbillItemId":1060374873354338305,"salesbillItemNo":"1","salesbillNo":"ICC2401042333-1","invoiceItemId":1060374913960873984}]} 2024-01-05 09:51:16,129 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Ra0ZQN2d1YXc1bXY= 2024-01-05 09:51:16,129 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Ra0ZQN2d1YXc1bXY= 2024-01-05 09:51:16,332 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Ra0ZQN2d1YXc1bXY= 2024-01-05 09:51:17,098 [4] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2401042333 -> 更新只要推送状态 2024-01-05 09:51:17,316 [4] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2401042333 -> 没有查询到对应的数据 2024-01-05 09:51:38,309 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"266.00","amountWithoutTax":"266.00","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":"266.00000000","zeroTax":"3"},{"amountWithTax":"-20.00","amountWithoutTax":"-20.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"246.00","amountWithoutTax":"246.00","backType":"0","balanceAmount":"246.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59898764912152870708","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"/813155*43*949564*++>+-3888-2482+1-659+/7671830*<-0>11><","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003132","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743087787227308032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170441948703090480.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"031002300111","invoiceId":"1743087801303392256","invoiceNo":"98005981","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990561","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240103","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13818005177","purchaserAddress":"13818005177","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"郑柏祺","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90003729029，账单月：202312，发票金额不包含赠费和积分兑换20.0元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704419488129","scanUserId":"6122626410645405705","scanUserName":"郑柏祺","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170441948703090480.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":[]} 2024-01-05 09:51:38,309 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743087801303392256"}]} 2024-01-05 09:51:38,449 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 09:51:38,465 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003132"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 09:51:38,621 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":null,"TotalCount":0} 2024-01-05 09:51:38,621 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"10003132"}],"Columns":["Text1"]} 2024-01-05 09:51:38,777 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471312067146158080","RowVersion":"2","Created":"2021-12-16 10:51:46","CreatedBy":"1449956692174184448","Modified":"2022-05-17 12:00:49","ModifiedBy":"1410174648907993088","Text1":"CN10105215"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 09:51:38,777 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN10105215"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 09:51:38,996 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470692736444014592","Name_CN":"Shanghai Google 上海谷歌","Name_EN":"","SPAccount":"i:0#.f|membership|um.sha.google@compass-group.com.cn","SPAccount_Short":"um.sha.google@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1619927812740489216","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"um.sha.google@compass-group.com.cn","EmployeeNo":"10002695","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-14 17:50:47","ModifiedBy":"1410437209767284736","Modified":"2023-03-27 14:24:02","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,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"22","DelTime":"","Text1":"Unit","Text2":"CN10105215","Text3":"CN10105215","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996326085697536","Text7":"IU5","Text8":"胡冰"}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 09:51:39,215 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743087877164371968","Status":0,"Message":"","TotalCount":0} 2024-01-05 09:51:39,215 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743087801303392256 2024-01-05 09:51:39,215 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170441948703090480.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180 2024-01-05 09:51:39,215 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170441948703090480.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180 2024-01-05 09:51:39,553 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170441948703090480.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180 2024-01-05 09:51:39,553 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743087801303392256 2024-01-05 09:51:39,553 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743087877164371968/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170441948703090480.jpg 2024-01-05 09:51:39,553 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743087877164371968/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170441948703090480.jpg 2024-01-05 09:51:40,346 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743087877164371968/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170441948703090480.jpg 2024-01-05 09:51:40,346 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743087877164371968","Status":0,"Message":null,"TotalCount":0} 2024-01-05 09:51:40,346 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743087877164371968 2024-01-05 09:51:40,346 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743087801303392256 2024-01-05 09:51:58,006 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 09:51:58,006 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 09:52:58,014 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 09:52:58,014 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 09:53:18,637 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 09:53:18,637 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060370163328589824,"preInvoiceId":1060369777687506944,"batchNo":1060369775617966080,"outBatchNo":1060369775617966080,"salesbillId":"1060369775244660736","salesbillNo":"IB2401037063-4","invoiceCode":"","invoiceNo":"24312000000004404971","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240105","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005836977","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":16355.480000,"amountWithoutTax":15429.700000,"taxAmount":925.780000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1704418347676,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/f9RoIj5X","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005836977","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1704418347657,"createUserId":"0","updateTime":1704418372590,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1704418347676,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/3G8EXjgL","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/7iCoQn7S","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000004404971","xmlUrl":"https://s.xforceplus.com/mEGZ79Cj","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000004404971_2024010509321548140F98F"},"invoiceDetails":[{"id":1060370163370532864,"invoiceId":1060370163328589824,"preInvoiceId":1060369777687506944,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060369777687506945,"invoiceCode":"","invoiceNo":"24312000000004404971","salesListNo":"","cargoCode":"1743082384924348419","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":15429.700000,"taxAmount":925.780000,"amountWithTax":16355.480000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1704418347672,"updateTime":1704418347684,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2401037063-4","salesbillId":1060369775244660736,"amountWithTax":16355.48,"alreadyAmountWithTax":16355.480000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060369775244660737,"salesbillItemNo":"1","amountWithTax":16355.48,"alreayAmountWithTax":16355.480000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":15429.700000,"taxAmount":925.780000,"amountWithTax":16355.480000,"preInvoiceItemId":1060369777687506945,"salesbillItemId":1060369775244660737,"salesbillItemNo":"1","salesbillNo":"IB2401037063-4","invoiceItemId":1060370163370532864}]} 2024-01-05 09:53:18,652 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 09:53:18,652 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060370114909544448,"preInvoiceId":1060369776492138496,"batchNo":1060369774326382592,"outBatchNo":1060369774326382592,"salesbillId":"1060369773990838272","salesbillNo":"IB2401037063-3","invoiceCode":"","invoiceNo":"24312000000004404412","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海诺华贸易有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310115607374981H","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240105","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005541800","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":19875.000000,"amountWithoutTax":18750.000000,"taxAmount":1125.000000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1704418336133,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/UPhho7Cd","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005541800","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1704418336113,"createUserId":"0","updateTime":1704418341584,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1704418336133,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/LPPmMhmH","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/O9lhliMr","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000004404412","xmlUrl":"https://s.xforceplus.com/skK0mli0","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000004404412_20240105093151001405852"},"invoiceDetails":[{"id":1060370114955681792,"invoiceId":1060370114909544448,"preInvoiceId":1060369776492138496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060369776492138497,"invoiceCode":"","invoiceNo":"24312000000004404412","salesListNo":"","cargoCode":"1743082384924348418","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":18750.000000,"taxAmount":1125.000000,"amountWithTax":19875.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1704418336129,"updateTime":1704418336141,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2401037063-3","salesbillId":1060369773990838272,"amountWithTax":19875.00,"alreadyAmountWithTax":19875.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060369773990838273,"salesbillItemNo":"1","amountWithTax":19875.00,"alreayAmountWithTax":19875.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":18750.000000,"taxAmount":1125.000000,"amountWithTax":19875.000000,"preInvoiceItemId":1060369776492138497,"salesbillItemId":1060369773990838273,"salesbillItemNo":"1","salesbillNo":"IB2401037063-3","invoiceItemId":1060370114955681792}]} 2024-01-05 09:53:18,731 [4] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 09:53:18,731 [4] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060370255162888192,"preInvoiceId":1060369799506284544,"batchNo":1060369797508038656,"outBatchNo":1060369797508038656,"salesbillId":"1060369797164367872","salesbillNo":"IB2401037065-4","invoiceCode":"","invoiceNo":"24312000000004406013","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工会","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"81110000697697345X","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240105","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1453.000000,"amountWithoutTax":1370.750000,"taxAmount":82.250000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1704418369581,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/tABn7NCQ","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1704418369553,"createUserId":"0","updateTime":1704418386682,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1704418369581,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/3IItZeGH","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/2diR3Qmi","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000004406013","xmlUrl":"https://s.xforceplus.com/bNrNdj9m","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000004406013_20240105093243001406F1C"},"invoiceDetails":[{"id":1060370255242579968,"invoiceId":1060370255162888192,"preInvoiceId":1060369799506284544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060369799506284545,"invoiceCode":"","invoiceNo":"24312000000004406013","salesListNo":"","cargoCode":"1743082390280474627","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1370.750000,"taxAmount":82.250000,"amountWithTax":1453.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1704418369576,"updateTime":1704418369589,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2401037065-4","salesbillId":1060369797164367872,"amountWithTax":1453.00,"alreadyAmountWithTax":1453.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060369797164367873,"salesbillItemNo":"1","amountWithTax":1453.00,"alreayAmountWithTax":1453.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1370.750000,"taxAmount":82.250000,"amountWithTax":1453.000000,"preInvoiceItemId":1060369799506284545,"salesbillItemId":1060369797164367873,"salesbillItemNo":"1","salesbillNo":"IB2401037065-4","invoiceItemId":1060370255242579968}]} 2024-01-05 09:53:18,887 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 09:53:18,887 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060369978561110016,"preInvoiceId":1060369803411165184,"batchNo":1060369783394193408,"outBatchNo":1060369783394193408,"salesbillId":"1060369783016980480","salesbillNo":"IB2401037065-1","invoiceCode":"","invoiceNo":"24312000000004403595","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":"20240105","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3006015360","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4998.240000,"amountWithoutTax":4715.320000,"taxAmount":282.920000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1704418303624,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/nBdodEoT","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3006015360","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1704418303605,"createUserId":"0","updateTime":1704418333459,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1704418303624,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/lMUa6h7J","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/dv0nOfdA","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000004403595","xmlUrl":"https://s.xforceplus.com/NhiQMItW","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000004403595_20240105093134241409115"},"invoiceDetails":[{"id":1060369978603053056,"invoiceId":1060369978561110016,"preInvoiceId":1060369803411165184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060369803415359488,"invoiceCode":"","invoiceNo":"24312000000004403595","salesListNo":"","cargoCode":"1743082390280474624","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4715.320000,"taxAmount":282.920000,"amountWithTax":4998.240000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1704418303620,"updateTime":1704418303632,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2401037065-1","salesbillId":1060369783016980480,"amountWithTax":4998.24,"alreadyAmountWithTax":4998.240000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060369783016980481,"salesbillItemNo":"1","amountWithTax":4998.24,"alreayAmountWithTax":4998.240000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4715.320000,"taxAmount":282.920000,"amountWithTax":4998.240000,"preInvoiceItemId":1060369803415359488,"salesbillItemId":1060369783016980481,"salesbillItemNo":"1","salesbillNo":"IB2401037065-1","invoiceItemId":1060369978603053056}]} 2024-01-05 09:53:19,616 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/UPhho7Cd 2024-01-05 09:53:19,616 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/UPhho7Cd 2024-01-05 09:53:19,631 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/f9RoIj5X 2024-01-05 09:53:19,631 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/f9RoIj5X 2024-01-05 09:53:19,725 [4] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tABn7NCQ 2024-01-05 09:53:19,725 [4] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tABn7NCQ 2024-01-05 09:53:19,923 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/nBdodEoT 2024-01-05 09:53:19,923 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/nBdodEoT 2024-01-05 09:53:20,057 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/f9RoIj5X 2024-01-05 09:53:20,088 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/UPhho7Cd 2024-01-05 09:53:20,119 [4] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tABn7NCQ 2024-01-05 09:53:20,432 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/nBdodEoT 2024-01-05 09:53:20,494 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401037063 -> 更新只要推送状态 2024-01-05 09:53:20,541 [4] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401037063 -> 更新只要推送状态 2024-01-05 09:53:20,651 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401037065 -> 更新只要推送状态 2024-01-05 09:53:20,651 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401037063 -> 推送状态为否 2024-01-05 09:53:20,698 [4] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401037063 -> 推送状态为否 2024-01-05 09:53:20,854 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401037065 -> 推送状态为否 2024-01-05 09:53:20,916 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401037065 -> 更新只要推送状态 2024-01-05 09:53:21,086 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401037065 -> 推送状态为否 2024-01-05 09:53:58,017 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 09:53:58,017 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 09:54:58,023 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 09:54:58,023 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 09:55:23,739 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 09:55:23,739 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060374637757566976,"preInvoiceId":1060374608447774720,"batchNo":1060374606537621504,"outBatchNo":1060374606537621504,"salesbillId":"1060374606197870592","salesbillNo":"IB2401047081-1","invoiceCode":"044002200111","invoiceNo":"26646460","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20240105","checkCode":"49035802144011227495","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":90000.000000,"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"8/14394*76+5/2<7>2>7/50/-285+22-237/439+41/9730122+7+010*3+9+32>+/85+8/62773<7963>-<**802-+45/531>00/5/2682+","cipherTextTwoCode":"01,10,044002200111,26646460,84905.66,20240105,49035802144011227495,619F,","virtualFlag":"","abandonFlag":"0","redTime":1704419414522,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcldEQkNRSFo4Q3o=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1704419414442,"createUserId":"0","updateTime":1704419415104,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1704419414522,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/pZor6ydb","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1060374638046973952,"invoiceId":1060374637757566976,"preInvoiceId":1060374608447774720,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060374608447774721,"invoiceCode":"044002200111","invoiceNo":"26646460","salesListNo":"","cargoCode":"1743087366528569344","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"51.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1704419414518,"updateTime":1704419414531,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2401047081-1","salesbillId":1060374606197870592,"amountWithTax":90000.00,"alreadyAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060374606197870593,"salesbillItemNo":"1","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":1060374608447774721,"salesbillItemId":1060374606197870593,"salesbillItemNo":"1","salesbillNo":"IB2401047081-1","invoiceItemId":1060374638046973952}]} 2024-01-05 09:55:24,515 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcldEQkNRSFo4Q3o= 2024-01-05 09:55:24,515 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcldEQkNRSFo4Q3o= 2024-01-05 09:55:24,702 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcldEQkNRSFo4Q3o= 2024-01-05 09:55:24,733 [4] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 09:55:24,733 [4] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060374675028172800,"preInvoiceId":1060374610247127040,"batchNo":1060374608341434368,"outBatchNo":1060374608341434368,"salesbillId":"1060374608026861568","salesbillNo":"IB2401047081-4","invoiceCode":"044002200111","invoiceNo":"26646461","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20240105","checkCode":"66558983073693906833","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":12377.370000,"amountWithoutTax":11676.760000,"taxAmount":700.610000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"8/+>9/9*86->63<<<4930-1>8<771+68447070572<61766263/886//70-5-","cipherTextTwoCode":"01,10,044002200111,26646461,11676.76,20240105,66558983073693906833,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1704419423350,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rcm82T0F3MllpVko=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1704419423331,"createUserId":"0","updateTime":1704419426452,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1704419423350,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/u7htQSmp","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1060374675074310144,"invoiceId":1060374675028172800,"preInvoiceId":1060374610247127040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060374610247127041,"invoiceCode":"044002200111","invoiceNo":"26646461","salesListNo":"","cargoCode":"1743087366528569347","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":11676.760000,"taxAmount":700.610000,"amountWithTax":12377.370000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"51.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1704419423346,"updateTime":1704419423357,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2401047081-4","salesbillId":1060374608026861568,"amountWithTax":12377.37,"alreadyAmountWithTax":12377.370000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060374608026861569,"salesbillItemNo":"1","amountWithTax":12377.37,"alreayAmountWithTax":12377.370000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":11676.760000,"taxAmount":700.610000,"amountWithTax":12377.370000,"preInvoiceItemId":1060374610247127041,"salesbillItemId":1060374608026861569,"salesbillItemNo":"1","salesbillNo":"IB2401047081-4","invoiceItemId":1060374675074310144}]} 2024-01-05 09:55:25,187 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401047081 -> 更新只要推送状态 2024-01-05 09:55:25,515 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401047081 -> 推送状态为否 2024-01-05 09:55:25,625 [4] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rcm82T0F3MllpVko= 2024-01-05 09:55:25,625 [4] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rcm82T0F3MllpVko= 2024-01-05 09:55:25,781 [4] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rcm82T0F3MllpVko= 2024-01-05 09:55:26,219 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401047081 -> 更新只要推送状态 2024-01-05 09:55:26,407 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401047081 -> 推送状态为否 2024-01-05 09:55:58,037 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 09:55:58,037 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 09:56:26,593 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 09:56:26,593 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060374730233593856,"preInvoiceId":1060374611857756160,"batchNo":1060374609922424832,"outBatchNo":1060374609922424832,"salesbillId":"1060374609582673920","salesbillNo":"IB2401047081-3","invoiceCode":"044002200111","invoiceNo":"26646462","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20240105","checkCode":"58365392872378613959","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":90000.000000,"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"601<3293+424+1578-/1*8648>-098<555+471+4<00303060763>>-0/944+924725729+5970+*18-5683>9-+<5/2846121+10>+26>1>","cipherTextTwoCode":"01,10,044002200111,26646462,84905.66,20240105,58365392872378613959,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1704419436613,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rc2JwdHRvZzBxbGE=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1704419436493,"createUserId":"0","updateTime":1704419437891,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1704419436613,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/PcBQqVYA","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1060374730686578688,"invoiceId":1060374730233593856,"preInvoiceId":1060374611857756160,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060374611857756161,"invoiceCode":"044002200111","invoiceNo":"26646462","salesListNo":"","cargoCode":"1743087366528569346","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"51.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1704419436605,"updateTime":1704419436674,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2401047081-3","salesbillId":1060374609582673920,"amountWithTax":90000.00,"alreadyAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060374609582673921,"salesbillItemNo":"1","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":1060374611857756161,"salesbillItemId":1060374609582673921,"salesbillItemNo":"1","salesbillNo":"IB2401047081-3","invoiceItemId":1060374730686578688}]} 2024-01-05 09:56:26,609 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 09:56:26,609 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060374913914736640,"preInvoiceId":1060374875864031232,"batchNo":1060374873718968320,"outBatchNo":1060374873718968320,"salesbillId":"1060374873354338304","salesbillNo":"ICC2401042333-1","invoiceCode":"044002200111","invoiceNo":"26646464","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"广州汽车工业行业协会","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"514401007256257534","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20240105","checkCode":"49803176411830984294","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"1月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1000.000000,"amountWithoutTax":943.400000,"taxAmount":56.600000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<44>-->0-<5/9-++/210-8513*9**21*+0053750*-275*7<58++107/>+*0>8+/114/509>6+5300>-6330/5<01*27552>12-+335>1779","cipherTextTwoCode":"01,10,044002200111,26646464,943.40,20240105,49803176411830984294,649F,","virtualFlag":"","abandonFlag":"0","redTime":1704419480304,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Ra0ZQN2d1YXc1bXY=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"1月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1704419480286,"createUserId":"0","updateTime":1704419480827,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1704419480304,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/GJaJGtTb","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1060374913960873984,"invoiceId":1060374913914736640,"preInvoiceId":1060374875864031232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060374875864031233,"invoiceCode":"044002200111","invoiceNo":"26646464","salesListNo":"","cargoCode":"1743087672779870208","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":943.400000,"taxAmount":56.600000,"amountWithTax":1000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"51.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1704419480301,"updateTime":1704419480313,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2401042333-1","salesbillId":1060374873354338304,"amountWithTax":1000.00,"alreadyAmountWithTax":1000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060374873354338305,"salesbillItemNo":"1","amountWithTax":1000.00,"alreayAmountWithTax":1000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":943.400000,"taxAmount":56.600000,"amountWithTax":1000.000000,"preInvoiceItemId":1060374875864031233,"salesbillItemId":1060374873354338305,"salesbillItemNo":"1","salesbillNo":"ICC2401042333-1","invoiceItemId":1060374913960873984}]} 2024-01-05 09:56:27,343 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Ra0ZQN2d1YXc1bXY= 2024-01-05 09:56:27,343 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Ra0ZQN2d1YXc1bXY= 2024-01-05 09:56:27,374 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rc2JwdHRvZzBxbGE= 2024-01-05 09:56:27,374 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rc2JwdHRvZzBxbGE= 2024-01-05 09:56:27,515 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Ra0ZQN2d1YXc1bXY= 2024-01-05 09:56:27,562 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rc2JwdHRvZzBxbGE= 2024-01-05 09:56:27,937 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2401042333 -> 更新只要推送状态 2024-01-05 09:56:28,062 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401047081 -> 更新只要推送状态 2024-01-05 09:56:28,109 [27] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2401042333 -> 没有查询到对应的数据 2024-01-05 09:56:28,234 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401047081 -> 推送状态为否 2024-01-05 09:56:58,049 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 09:56:58,049 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 09:57:58,062 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 09:57:58,062 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 09:58:58,076 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 09:58:58,076 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 09:59:01,760 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"475.00","amountWithoutTax":"475.00","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":"475.00000000","zeroTax":"3"},{"amountWithTax":"-60.60","amountWithoutTax":"-60.60","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"414.40","amountWithoutTax":"414.40","backType":"0","balanceAmount":"414.40","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56572015812239414763","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"0>77+8006>44-8+150>/7*2>*32-190*6>9>9*658836868*-0+0-8*->+54**<***8149-86070>9380/*>2*360*6>9>9*65883686<524","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001660","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743089655483547648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170441993268842293.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300111","invoiceId":"1743089669282816000","invoiceNo":"97836823","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990579","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240104","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"15901999282","purchaserAddress":"15901999282","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"蒋昀磊","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10035908339，账单月：202312，发票金额不包含赠费和积分兑换60.6元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704419933554","scanUserId":"6122626410645405787","scanUserName":"蒋昀磊","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170441993268842293.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 09:59:01,760 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743089669282816000"}]} 2024-01-05 09:59:02,655 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 09:59:02,655 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001660"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 09:59:02,921 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":null,"TotalCount":0} 2024-01-05 09:59:02,921 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"10001660"}],"Columns":["Text1"]} 2024-01-05 09:59:03,077 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471311797796343808","RowVersion":"2","Created":"2021-12-16 10:50:42","CreatedBy":"1449956692174184448","Modified":"2022-05-17 11:59:51","ModifiedBy":"1410174648907993088","Text1":"CN10105215"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 09:59:03,077 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN10105215"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 09:59:03,280 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470692736444014592","Name_CN":"Shanghai Google 上海谷歌","Name_EN":"","SPAccount":"i:0#.f|membership|um.sha.google@compass-group.com.cn","SPAccount_Short":"um.sha.google@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1619927812740489216","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"um.sha.google@compass-group.com.cn","EmployeeNo":"10002695","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-14 17:50:47","ModifiedBy":"1410437209767284736","Modified":"2023-03-27 14:24:02","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,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"22","DelTime":"","Text1":"Unit","Text2":"CN10105215","Text3":"CN10105215","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996326085697536","Text7":"IU5","Text8":"胡冰"}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 09:59:03,546 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743089740794302464","Status":0,"Message":"","TotalCount":0} 2024-01-05 09:59:03,546 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743089669282816000 2024-01-05 09:59:03,546 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170441993268842293.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 09:59:03,546 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170441993268842293.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 09:59:03,889 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170441993268842293.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 09:59:03,889 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743089669282816000 2024-01-05 09:59:03,889 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743089740794302464/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170441993268842293.png 2024-01-05 09:59:03,889 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743089740794302464/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170441993268842293.png 2024-01-05 09:59:05,360 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743089740794302464/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170441993268842293.png 2024-01-05 09:59:05,360 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743089740794302464","Status":0,"Message":null,"TotalCount":0} 2024-01-05 09:59:05,360 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743089740794302464 2024-01-05 09:59:05,360 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743089669282816000 2024-01-05 09:59:58,091 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 09:59:58,091 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 10:00:58,104 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 10:00:58,104 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 10:01:58,114 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 10:01:58,114 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 10:02:58,120 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 10:02:58,120 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 10:03:31,432 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"180.00","amountWithoutTax":"180.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"180.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"180.00","amountWithoutTax":"180.00","backType":"0","balanceAmount":"180.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06653297364319970235","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李剑书","cipherText":"033932921979380//+0-7/55>9108750+49-+*0><>++65<<598222>/940>377416/4*11*3685>8>*+*6799<477013965196+541/6-34","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003480","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1742358154261393408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170424552966842036.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011001900711","invoiceId":"1742358172733095936","invoiceNo":"32293030","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京电信","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099835416","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":"20240103","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":"202312-202401;15313977221","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704245530073","scanUserId":"6122626479364882481","scanUserName":"石鸿雁","sellerAddrTel":"北京市东城区朝阳门北大街21号16层010-58503026","sellerAddress":"北京市东城区朝阳门北大街21号16层010-68503026","sellerBankAccount":"","sellerBankInfo":"工行阜外大街支行0200049219022523842","sellerBankName":"工行阜外大街支行0200049219022523842","sellerCode":"","sellerName":"中国电信股份有限公司北京分公司","sellerNo":"","sellerTaxNo":"91110101681953105M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170424552966842036.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":[]} 2024-01-05 10:03:31,432 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1742358172733095936"}]} 2024-01-05 10:03:31,464 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"83.52","amountWithoutTax":"83.52","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":"83.52000000","zeroTax":"3"},{"amountWithTax":"109.00","amountWithoutTax":"109.00","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":"109.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"192.52","amountWithoutTax":"192.52","backType":"0","balanceAmount":"192.52","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83625495301759685157","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"<62*+/*9984*917+938172998*7+<4-<42++*8449+->91310837*6<7>7>282>*357<4191>/-39933<98*3+*6-2453-*4*18+--/358><","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003480","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1742358156878639104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170424553031987436.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301111","invoiceId":"1742358172489838592","invoiceNo":"67488870","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动渠道","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219101","maxCapacity":"","ofdUrl":"","orgCode":"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":"20240103","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:15811213999 账期月:20231201--20231231 应付:192.52 实付:192.52,boss发票流水号：5091773857","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704245530697","scanUserId":"6122626479364882481","scanUserName":"石鸿雁","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/2024/01/03/170424553031987436.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":[]} 2024-01-05 10:03:31,464 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1742358172489838592"}]} 2024-01-05 10:03:31,479 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"148.50","amountWithoutTax":"148.50","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"148.50","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"148.50","amountWithoutTax":"148.50","backType":"0","balanceAmount":"148.50","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10786661106647739198","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李剑书","cipherText":"0375<32/16>6262<1726-0>31-<9<6/97388/484<11-46428>4>62/-04-<3*17830439*>83->2371><05-00139651938*1->*7>6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003480","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1742358159864971264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170424553095175378.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011001900711","invoiceId":"1742358173576155136","invoiceNo":"35776854","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京电信","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099835416","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":"20240103","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":"202312;18911821205","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704245531409","scanUserId":"6122626479364882481","scanUserName":"石鸿雁","sellerAddrTel":"北京市东城区朝阳门北大街21号16层010-58503026","sellerAddress":"北京市东城区朝阳门北大街21号16层010-58503026","sellerBankAccount":"","sellerBankInfo":"工行阜外大街支行0200049219022523842","sellerBankName":"工行阜外大街支行0200049219022523842","sellerCode":"","sellerName":"中国电信股份有限公司北京分公司","sellerNo":"","sellerTaxNo":"91110101681953105M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170424553095175378.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":[]} 2024-01-05 10:03:31,479 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1742358173576155136"}]} 2024-01-05 10:03:31,620 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743075724994809856","RowVersion":"3","Created":"2024-01-05 09:03:32","CreatedBy":"1410174648907993088","Modified":"2024-01-05 09:05:15","ModifiedBy":"1480744759452246016"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 10:03:31,620 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 10:03:31,651 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743075725158387712","RowVersion":"3","Created":"2024-01-05 09:03:32","CreatedBy":"1410174648907993088","Modified":"2024-01-05 09:05:15","ModifiedBy":"1480744759452246016"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 10:03:31,651 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 10:03:31,682 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743075725238079488","RowVersion":"3","Created":"2024-01-05 09:03:32","CreatedBy":"1410174648907993088","Modified":"2024-01-05 09:05:15","ModifiedBy":"1480744759452246016"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 10:03:31,682 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 10:03:58,121 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 10:03:58,121 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 10:04:58,126 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 10:04:58,126 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 10:05:50,132 [19] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.EBiddingController - SaveBiddingDetail： 2024-01-05 10:05:58,135 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 10:05:58,135 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 10:06:58,136 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 10:06:58,136 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 10:07:58,144 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 10:07:58,144 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 10:08:58,152 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 10:08:58,152 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 10:09:58,154 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 10:09:58,154 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 10:10:58,156 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 10:10:58,156 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 10:11:58,164 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 10:11:58,164 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 10:12:58,166 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 10:12:58,166 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 10:13:58,181 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 10:13:58,181 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 10:14:58,185 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 10:14:58,185 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 10:15:58,196 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 10:15:58,196 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 10:16:58,206 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 10:16:58,206 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 10:17:58,221 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 10:17:58,221 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 10:18:58,221 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 10:18:58,221 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 10:19:58,233 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 10:19:58,233 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 10:20:58,248 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 10:20:58,248 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 10:21:58,261 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 10:21:58,261 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 10:22:58,264 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 10:22:58,264 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 10:23:58,270 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 10:23:58,270 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 10:24:58,273 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 10:24:58,273 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 10:25:47,990 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"302.81","amountWithoutTax":"302.81","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":"302.81000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"302.81","amountWithoutTax":"302.81","backType":"0","balanceAmount":"302.81","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69815594940275043773","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"+<95248<00154824>+32/10**1/*0/2/<*3<9284/<35<<78----706>00>52<6042<<1848<5/+36952<*//-222/<*3<9284/<35<<117>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002346","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743081073459412992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170441788721790438.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300111","invoiceId":"1743081090408603648","invoiceNo":"95897263","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990561","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240103","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13681859221","purchaserAddress":"13681859221","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"周慧杰","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10093957670，账单月：202312。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":"1704417887440","scanUserId":"6122626376285667357","scanUserName":"周慧杰","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/2024/01/05/170441788721790438.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":[]} 2024-01-05 10:25:47,990 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743081090408603648"}]} 2024-01-05 10:25:48,453 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743081302701903872","RowVersion":"2","Created":"2024-01-05 09:25:42","CreatedBy":"1410174648907993088","Modified":"2024-01-05 09:25:43","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 10:25:48,453 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 10:25:58,274 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 10:25:58,274 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 10:26:58,287 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 10:26:58,287 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 10:27:58,287 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 10:27:58,287 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 10:28:58,303 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 10:28:58,303 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 10:29:58,313 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 10:29:58,313 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 10:30:53,799 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"347.77","amountWithoutTax":"307.76","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"42.61887255","quantityUnit":"升","rowNum":"1","taxAmount":"40.01","taxRate":"13.00","type":"","unitPrice":"7.22121402","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"347.77","amountWithoutTax":"307.76","backType":"0","balanceAmount":"347.77","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70553336903604940770","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"胡晓燕","cipherText":"/9>>+*68403>0+13/-*><5+5<**6576+<4496-7<<+76770><<981*8407111/285++>320+94>-*726-5>*4<756+<239673/7-6<>1668*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101006","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743082343817633792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170441819011861534.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002100811","invoiceId":"1743082356702527488","invoiceNo":"16859857","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"蒋亚东","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112581","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002100811_16859857_20240104_22C92DB1&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":"20240104","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002100811_16859857_20240104_22C92DB1&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"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":"1704418190321","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","sellerAddress":"江苏省无锡市健康路210号0510-82729757","sellerBankAccount":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","sellerBankName":"建行无锡崇宁支行32050161373600000222","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","sellerNo":"","sellerTaxNo":"91320200722233148Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170441819011861534.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 10:30:53,799 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743082356702527488"}]} 2024-01-05 10:30:54,221 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743082434216071168","RowVersion":"3","Created":"2024-01-05 09:30:11","CreatedBy":"1410174648907993088","Modified":"2024-01-05 09:43:34","ModifiedBy":"1473220670933311488"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 10:30:54,221 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 10:30:58,325 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 10:30:58,325 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 10:31:58,328 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 10:31:58,328 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 10:32:58,328 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 10:32:58,328 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 10:33:58,341 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 10:33:58,341 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 10:34:01,220 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"158.50","amountWithoutTax":"158.50","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"158.50000000","zeroTax":"3"},{"amountWithTax":"-0.40","amountWithoutTax":"-0.40","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"158.10","amountWithoutTax":"158.10","backType":"0","balanceAmount":"158.10","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53112657501069021132","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"6>0+28800+8/2314><2-8><75+6/*00<67<230++40544<00/2*>-8>4-734-16*4*<48023/5/<2>*-*5566+<>0<67<230++40544<6936","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003476","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"1c8a2635d631af7f4634be95ddce6fac","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442201286096429.pdf?response-content-type=application/pdf","imageId":"1743098378272722944","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240105/10/N45_df0c22c0-ab72-11ee-9647-7347f8e8aa42.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1743098482731872256","invoiceNo":"24311062","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990659","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240104","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"许慧愉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：13818217992账号：10005041754账单月：202312。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":"1704422013232","scanUserId":"6082067256900944061","scanUserName":"许慧愉","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/2024/01/05/170442201286096429.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 10:34:01,220 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743098482731872256"}]} 2024-01-05 10:34:01,376 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 10:34:01,392 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003476"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 10:34:01,563 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555876723499008","Name_CN":"Swan Xu 许慧愉","Name_EN":"","SPAccount":"i:0#.f|membership|swan.xu@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|swan.xu@compass-group.com.cn","Phone":"","DepartmentID":"1448861267832741888","LineManager":"1579275762730274816","LocationID":"0","Photo":"","JobTitle":"营销与设计专员","Telephone":"","OfficeAddress":"","Email":"swan.xu@compass-group.com.cn","EmployeeNo":"10003476","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":1,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:35","ModifiedBy":"1449956692174184448","Modified":"2022-10-10 16:32:48","LastLoginTime":"2023-12-29 13:23:38","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"17","DelTime":"","Text1":"Office","Text2":"CN1190511X","Text3":"CN1190511X","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1470996616042123264","Text7":"AU1","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 10:34:01,798 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743098541501059072","Status":0,"Message":"","TotalCount":0} 2024-01-05 10:34:01,798 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743098482731872256 2024-01-05 10:34:01,798 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240105/10/N45_df0c22c0-ab72-11ee-9647-7347f8e8aa42.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 10:34:01,798 [41] 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/20240105/10/N45_df0c22c0-ab72-11ee-9647-7347f8e8aa42.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 10:34:01,973 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240105/10/N45_df0c22c0-ab72-11ee-9647-7347f8e8aa42.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 10:34:01,973 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743098482731872256 2024-01-05 10:34:01,973 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743098541501059072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_df0c22c0-ab72-11ee-9647-7347f8e8aa42.jpg 2024-01-05 10:34:01,973 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743098541501059072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_df0c22c0-ab72-11ee-9647-7347f8e8aa42.jpg 2024-01-05 10:34:02,692 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743098541501059072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_df0c22c0-ab72-11ee-9647-7347f8e8aa42.jpg 2024-01-05 10:34:02,692 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743098541501059072","Status":0,"Message":null,"TotalCount":0} 2024-01-05 10:34:02,692 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743098541501059072 2024-01-05 10:34:02,692 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743098482731872256 2024-01-05 10:34:43,779 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"153.00","amountWithoutTax":"153.00","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":"153.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"153.00","amountWithoutTax":"153.00","backType":"0","balanceAmount":"153.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55418875082418047436","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"899>81<>68<<1*240**9-993+*3990-/*--5*+*8+8069836723<1>>*18/224*52386<31*<52**/>/-1+03<->-/*--5*+*8+806985>86","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003455","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"33cfe26cc8f20bc34f86379d758e21c6","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442205471862030.pdf?response-content-type=application/pdf","imageId":"1743098553259089920","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240105/10/N45_f196d700-ab72-11ee-9d62-59b4f2876852.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300111","invoiceId":"1743098614596595712","invoiceNo":"96642932","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990616","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240103","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"15221165296","purchaserAddress":"15221165296","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"雷娟","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：31014375866，账单月：202312。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":"1704422054952","scanUserId":"6082067222541205672","scanUserName":"雷娟","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442205471862030.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 10:34:43,779 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743098614596595712"}]} 2024-01-05 10:34:43,920 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 10:34:43,920 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003455"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 10:34:44,123 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555826584788992","Name_CN":"Kristy Lei 雷娟","Name_EN":"","SPAccount":"i:0#.f|membership|Kristy.Lei@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|Kristy.Lei@compass-group.com.cn","Phone":"","DepartmentID":"1448861264619905024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"市场沟通经理","Telephone":"","OfficeAddress":"","Email":"Kristy.Lei@compass-group.com.cn","EmployeeNo":"10003455","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:23","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:29","LastLoginTime":"2023-12-06 10:27:37","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"17","DelTime":"","Text1":"Office","Text2":"CN1190531H","Text3":"CN1190531H","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} 2024-01-05 10:34:44,352 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743098720010637312","Status":0,"Message":"","TotalCount":0} 2024-01-05 10:34:44,352 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743098614596595712 2024-01-05 10:34:44,352 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240105/10/N45_f196d700-ab72-11ee-9d62-59b4f2876852.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 10:34:44,352 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240105/10/N45_f196d700-ab72-11ee-9d62-59b4f2876852.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 10:34:44,524 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240105/10/N45_f196d700-ab72-11ee-9d62-59b4f2876852.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 10:34:44,524 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743098614596595712 2024-01-05 10:34:44,524 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743098720010637312/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_f196d700-ab72-11ee-9d62-59b4f2876852.jpg 2024-01-05 10:34:44,524 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743098720010637312/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_f196d700-ab72-11ee-9d62-59b4f2876852.jpg 2024-01-05 10:34:45,165 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743098720010637312/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_f196d700-ab72-11ee-9d62-59b4f2876852.jpg 2024-01-05 10:34:45,165 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743098720010637312","Status":0,"Message":null,"TotalCount":0} 2024-01-05 10:34:45,165 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743098720010637312 2024-01-05 10:34:45,165 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743098614596595712 2024-01-05 10:34:45,634 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202401056209","invoiceDetails1":[{"Invoiceselection":"1743098541501059072","InvoiceNo":"24311062","VATAmountB":"0","Invoiceattachment":{"id":"648a63d5-fd8f-40d2-a49a-038dd36be595","name":"N45_df0c22c0-ab72-11ee-9647-7347f8e8aa42.jpg","fileSize":123750},"TotalAmountinclVATC":"158.1","AmountwithoutVATA":158.1,"userCode":"10003476","userName":"许慧愉","InvoiceId":"1743098482731872256","imageId":"1743098378272722944","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":158.1,"Date":"2024-01-04","TaxRate":"","InvoiceType":"电子发票","_id":"4665d503-a2bd-43c2-8b32-9b93c96953c0","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202401Swan Xu 许慧愉手机费","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"}]} 2024-01-05 10:34:45,634 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1743098378272722944","invoiceId":"1743098482731872256"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202401056209","billCodeType":"expensesBill","createTime":"2024-01-05T10:34:45.6342754+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003476","userName":"许慧愉"}} 2024-01-05 10:34:46,212 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1743098378272722944","message":"成功"}],"failed":[]}} 2024-01-05 10:34:46,212 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 1, "failedCount": 0, "success": [ { "imageId": "1743098378272722944", "message": "成功" } ], "failed": [] }--成功 2024-01-05 10:34:46,212 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-01-05 10:34:46,696 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 10:34:46,696 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"158.50000000","amountWithoutTax":"158.50","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"158.50"},{"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":"1704422013232","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":"1743098378272722944","machineCode":"661619990659","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442201286096429.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1c8a2635d631af7f4634be95ddce6fac","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":"158.10","scanUserId":"6082067256900944061","createUserCode":"10003476","billCode":"ER202401056209","balanceAmount":"158.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1743098482731872256","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"6>0+28800+8/2314><2-8><75+6/*00<67<230++40544<00/2*>-8>4-734-16*4*<48023/5/<2>*-*5566+<>0<67<230++40544<6936","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24311062","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"许慧愉","purchaserBankName":"","checkCode":"53112657501069021132","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240104","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"1","invoicerName":"上海移动","checkSignRemark":"","sellerNo":"","remark":"手机号：13818217992账号：10005041754账单月：202312。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442201286096429.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/20240105/10/N45_df0c22c0-ab72-11ee-9647-7347f8e8aa42.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":"158.10","scanUserName":"许慧愉","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":"10003476","billCodeType":"expensesBill","billCode":"ER202401056209","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704422096789} 2024-01-05 10:34:46,696 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202401056209, status is0, not need to process. 2024-01-05 10:34:58,347 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 10:34:58,347 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 10:35:58,348 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 10:35:58,348 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 10:36:37,917 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202401056210","invoiceDetails1":[{"Invoiceselection":"1743098720010637312","InvoiceNo":"96642932","VATAmountB":"0","Invoiceattachment":{"id":"2c5b6cf4-5a57-404b-aadd-4ff702e0d443","name":"N45_f196d700-ab72-11ee-9d62-59b4f2876852.jpg","fileSize":124423},"TotalAmountinclVATC":"153","AmountwithoutVATA":153,"userCode":"10003455","userName":"雷娟","InvoiceId":"1743098614596595712","imageId":"1743098553259089920","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":153,"Date":"2024-01-03","TaxRate":"","InvoiceType":"电子发票","_id":"effd1216-255c-4b18-bef5-982a1a0ed526","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月手机费","Attachments":{"id":"59e1ec4d-7d98-432a-a597-41216ceba9ee","name":"DZFP_210_fa2babb8-4b92-49b9-be98-eec6288869f5.pdf","fileSize":37021},"Lineitemtext":"202401Kristy Lei 雷娟12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"}]} 2024-01-05 10:36:37,917 [58] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1743098553259089920","invoiceId":"1743098614596595712"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202401056210","billCodeType":"expensesBill","createTime":"2024-01-05T10:36:37.9177222+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003455","userName":"雷娟"}} 2024-01-05 10:36:38,527 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1743098553259089920","message":"成功"}],"failed":[]}} 2024-01-05 10:36:38,527 [58] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 1, "failedCount": 0, "success": [ { "imageId": "1743098553259089920", "message": "成功" } ], "failed": [] }--成功 2024-01-05 10:36:38,527 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-01-05 10:36:38,917 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 10:36:38,917 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"153.00000000","amountWithoutTax":"153.00","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":"153.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1704422054952","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":"1743098553259089920","machineCode":"661619990616","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442205471862030.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"33cfe26cc8f20bc34f86379d758e21c6","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":"15221165296","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"153.00","scanUserId":"6082067222541205672","createUserCode":"10003455","billCode":"ER202401056210","balanceAmount":"153.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1743098614596595712","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"899>81<>68<<1*240**9-993+*3990-/*--5*+*8+8069836723<1>>*18/224*52386<31*<52**/>/-1+03<->-/*--5*+*8+806985>86","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96642932","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"雷娟","purchaserBankName":"","checkCode":"55418875082418047436","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240103","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：31014375866，账单月：202312。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442205471862030.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/20240105/10/N45_f196d700-ab72-11ee-9d62-59b4f2876852.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":"15221165296","amountWithTax":"153.00","scanUserName":"雷娟","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":"10003455","billCodeType":"expensesBill","billCode":"ER202401056210","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704422209018} 2024-01-05 10:36:38,917 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202401056210, status is0, not need to process. 2024-01-05 10:36:58,362 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 10:36:58,362 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 10:37:58,365 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 10:37:58,365 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 10:38:58,370 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 10:38:58,370 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 10:39:58,383 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 10:39:58,383 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 10:40:58,397 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 10:40:58,397 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 10:41:58,412 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 10:41:58,412 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 10:42:56,159 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice 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":"79420017961325496677","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱晓灵","cipherText":"9418910+<>/28->-560889+59+-/+1>+6>1-55+75311+6<*-<6/506*4+0*7<<1*/>8->*262*4*248+7>8<>+6>1-55+753173/+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003739","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"94be63768b059696d90533a674fd15d3","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442254802840195.pdf?response-content-type=application/pdf","imageId":"1743100622275694592","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240105/10/N45_1ae20480-ab74-11ee-97b8-2d2d5f7fc23b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002005111","invoiceId":"1743100706342125568","invoiceNo":"76065011","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719688174","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240104","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"冯明明","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15913253161 发生时间：2023年12月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704422548245","scanUserId":"6122626410645405860","scanUserName":"冯明明","sellerAddrTel":"珠海市吉大情侣南路8号全球通大厦13926918888","sellerAddress":"珠海市吉大情侣南路8号全球通大厦13926918888","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司珠海海滨支行44001648635053049006","sellerBankName":"中国建设银行股份有限公司珠海海滨支行44001648635053049006","sellerCode":"","sellerName":"中国移动通信集团广东有限公司珠海分公司","sellerNo":"","sellerTaxNo":"91440400707957842N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442254802840195.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 10:42:56,159 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743100706342125568"}]} 2024-01-05 10:42:56,346 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 10:42:56,346 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003739"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 10:42:56,534 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":null,"TotalCount":0} 2024-01-05 10:42:56,534 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"10003739"}],"Columns":["Text1"]} 2024-01-05 10:42:56,737 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471312001580797952","RowVersion":"3","Created":"2021-12-16 10:51:31","CreatedBy":"1449956692174184448","Modified":"2022-12-30 11:59:59","ModifiedBy":"1449956692174184448","Text1":"CN11105264"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 10:42:56,737 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN11105264"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 10:42:56,971 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220756782325760","Name_CN":"Shenzhen TencentMainBuilding 1 深圳腾讯大厦13楼","Name_EN":"","SPAccount":"i:0#.f|membership|manager.13f.tencent.sz@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|manager.13f.tencent.sz@compass-group.com.cn","Phone":"","DepartmentID":"1448861267241345024","LineManager":"1470679632712699904","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"manager.13f.tencent.sz@compass-group.com.cn","EmployeeNo":"10002561","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:14","ModifiedBy":"1410437209767284736","Modified":"2022-11-11 16:42:01","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,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"13","DelTime":"","Text1":"Unit","Text2":"CN11105264","Text3":"CN11105264","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1470996372722159616","Text7":"IU5","Text8":"赵志鹏"}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 10:42:57,206 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743100787215306752","Status":0,"Message":"","TotalCount":0} 2024-01-05 10:42:57,206 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743100706342125568 2024-01-05 10:42:57,206 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240105/10/N45_1ae20480-ab74-11ee-97b8-2d2d5f7fc23b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 10:42:57,206 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240105/10/N45_1ae20480-ab74-11ee-97b8-2d2d5f7fc23b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 10:42:57,424 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240105/10/N45_1ae20480-ab74-11ee-97b8-2d2d5f7fc23b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 10:42:57,424 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743100706342125568 2024-01-05 10:42:57,424 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743100787215306752/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_1ae20480-ab74-11ee-97b8-2d2d5f7fc23b.jpg 2024-01-05 10:42:57,424 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743100787215306752/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_1ae20480-ab74-11ee-97b8-2d2d5f7fc23b.jpg 2024-01-05 10:42:58,252 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743100787215306752/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_1ae20480-ab74-11ee-97b8-2d2d5f7fc23b.jpg 2024-01-05 10:42:58,252 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743100787215306752","Status":0,"Message":null,"TotalCount":0} 2024-01-05 10:42:58,252 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743100787215306752 2024-01-05 10:42:58,252 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743100706342125568 2024-01-05 10:42:58,424 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 10:42:58,424 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 10:43:58,430 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 10:43:58,430 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 10:44:58,441 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 10:44:58,441 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 10:45:38,328 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"184.20","amountWithoutTax":"184.20","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"184.20","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"184.20","amountWithoutTax":"184.20","backType":"0","balanceAmount":"184.20","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14908946227663299680","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杨少健","cipherText":"031+54-6+74><28*2*541+-*7>94/65032<22<3<98*+617>*-3<4>>50/5-0-<82*853-*-76>03-588//7908625+-1/01371-196/*2*/5+*9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003096","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743101342248943616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442271904786341.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002007111","invoiceId":"1743101357067419648","invoiceNo":"41081870","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"余德彦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099718308","maxCapacity":"","ofdUrl":"","orgCode":"91440605056807882Q","orgId":"5841978521832046634","orgName":"上海怡乐食食品科技服务有限公司佛山分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240103","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司佛山分公司","purchaserNo":"","purchaserTaxNo":"91440605056807882Q","purchaserTel":"","remark":"计费周期:202312;号码:81637987;其中预付金:184.20元;付款流水号:410000277550456;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704422719900","scanUserId":"6082067222541205639","scanUserName":"佛山汇丰南海","sellerAddrTel":"佛山市禅城区汾江南路35号 0757-83285229","sellerAddress":"佛山市禅城区汾江南路35号0757-83285229","sellerBankAccount":"","sellerBankInfo":"中国工商银行佛山分行营业部 2013021009022113027","sellerBankName":"中国工商银行佛山分行营业部2013021009022113027","sellerCode":"","sellerName":"中国电信股份有限公司佛山分公司","sellerNo":"","sellerTaxNo":"91440600748014859A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442271904786341.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":[]} 2024-01-05 10:45:38,328 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743101357067419648"}]} 2024-01-05 10:45:38,344 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"7.48","amountWithoutTax":"6.62","cargoName":"*医药*可可康海氏海诺碘伏消毒液(青岛海诺生","currentDateEnd":"","currentDateStart":"","itemSpec":"100ml","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"瓶","rowNum":"1","taxAmount":"0.86","taxRate":"13.00","type":"","unitPrice":"6.62000000","zeroTax":" "},{"amountWithTax":"11.00","amountWithoutTax":"9.73","cargoName":"*医药*稳健棉签(原医用棉签)","currentDateEnd":"","currentDateStart":"","itemSpec":"白色圆头+尖头7.5CM*100支","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"盒","rowNum":"2","taxAmount":"1.27","taxRate":"13.00","type":"","unitPrice":"9.73000000","zeroTax":" "},{"amountWithTax":"2.47","amountWithoutTax":"2.19","cargoName":"*医药*棉签(原稳健医用棉签)","currentDateEnd":"","currentDateStart":"","itemSpec":"10cm*50支","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"包","rowNum":"3","taxAmount":"0.28","taxRate":"13.00","type":"","unitPrice":"2.19000000","zeroTax":" "},{"amountWithTax":"2.47","amountWithoutTax":"2.19","cargoName":"*医药*稳健医用棉签(A1型通用型灭菌级)","currentDateEnd":"","currentDateStart":"","itemSpec":"10cm*50支","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"袋","rowNum":"4","taxAmount":"0.28","taxRate":"13.00","type":"","unitPrice":"2.19000000","zeroTax":" "},{"amountWithTax":"2.85","amountWithoutTax":"2.52","cargoName":"*医药*永益外科纱布敷料(曾用名:永益医用棉","currentDateEnd":"","currentDateStart":"","itemSpec":"6*8cm/块*5块","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"袋","rowNum":"5","taxAmount":"0.33","taxRate":"13.00","type":"","unitPrice":"2.52000000","zeroTax":" "},{"amountWithTax":"2.85","amountWithoutTax":"2.52","cargoName":"*医药*永益外科纱布敷料(曾用名:永益医用棉","currentDateEnd":"","currentDateStart":"","itemSpec":"6*8cm/块*5块","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"袋","rowNum":"6","taxAmount":"0.33","taxRate":"13.00","type":"","unitPrice":"2.52000000","zeroTax":" "},{"amountWithTax":"5.23","amountWithoutTax":"4.63","cargoName":"*医疗仪器器械*医用透气胶带(稳健)","currentDateEnd":"","currentDateStart":"","itemSpec":"1.25cm*9.1m","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"袋","rowNum":"7","taxAmount":"0.60","taxRate":"13.00","type":"","unitPrice":"4.63000000","zeroTax":" "},{"amountWithTax":"5.23","amountWithoutTax":"4.63","cargoName":"*医疗仪器器械*医用透气胶带(稳健)","currentDateEnd":"","currentDateStart":"","itemSpec":"1.25cm*9.1m","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"袋","rowNum":"8","taxAmount":"0.60","taxRate":"13.00","type":"","unitPrice":"4.63000000","zeroTax":" "},{"amountWithTax":"25.52","amountWithoutTax":"22.58","cargoName":"*中成药*保济丸(王老吉)","currentDateEnd":"","currentDateStart":"","itemSpec":"1.85g*20袋","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"盒","rowNum":"9","taxAmount":"2.94","taxRate":"13.00","type":"","unitPrice":"22.58000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"65.10","amountWithoutTax":"57.61","backType":"0","balanceAmount":"65.10","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"51867652222284019701","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈晓学","cipherText":"4663<97/1//99/-/8772>+1<3569>41174><0*3-9047>082+/8--62<+/59-<+>56<328>31<8/605349>2*>-116772<---","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003096","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1742353726066225152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170424447298281687.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002207111","invoiceId":"1742353741849378816","invoiceNo":"98031966","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"曾小珊","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661938387259","maxCapacity":"","ofdUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002207111_98031966_20240103_60182D4D&type=3","orgCode":"91440605056807882Q","orgId":"5841978521832046634","orgName":"上海怡乐食食品科技服务有限公司佛山分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240103","parentImageId":0,"pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002207111_98031966_20240103_60182D4D&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佛山分公司","purchaserNo":"","purchaserTaxNo":"91440605056807882Q","purchaserTel":"","remark":"02449店佛山东海国际","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704244474311","scanUserId":"6082067222541205639","scanUserName":"佛山汇丰南海","sellerAddrTel":"佛山市禅城区三友南路17号八座二、三层 0757-82327221","sellerAddress":"佛山市禅城区三友南路17号八座二、三层0757-82327221","sellerBankAccount":"","sellerBankInfo":"中国农业银行佛山汾江支行 44-425201040004278","sellerBankName":"中国农业银行佛山汾江支行44-425201040004278","sellerCode":"","sellerName":"佛山大参林连锁药店有限公司","sellerNo":"","sellerTaxNo":"91440604797787911Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170424447298281687.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"7.49","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 10:45:38,344 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1742353741849378816"}]} 2024-01-05 10:45:38,391 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"185.80","amountWithoutTax":"185.80","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"185.80","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"185.80","amountWithoutTax":"185.80","backType":"0","balanceAmount":"185.80","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13513272832358282493","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"卢嘉敏","cipherText":"034/206>+0748837*7*71<*9-8787-*3387-+/4/206>+0748837347>*74/206>+0748837*753+40-3+5-<6+*16+>>5014615196/*6>26+60","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003096","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743101346594250752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442272017866150.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002343111","invoiceId":"1743101360171204608","invoiceNo":"04331948","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈曦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099718674","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240104","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"戴秋香","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202312;号码:18002252015;其中预付金:185.80元;付款流水号:170001272735253;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704422720935","scanUserId":"6082067222541205639","scanUserName":"佛山汇丰南海","sellerAddrTel":"广州市天河体育东路128号 10000号","sellerAddress":"广州市天河体育东路128号10000号","sellerBankAccount":"","sellerBankInfo":"工行广州国防大厦支行 3602013729200008883","sellerBankName":"工行广州国防大厦支行3602013729200008883","sellerCode":"","sellerName":"中国电信股份有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440000748017099P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442272017866150.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":[]} 2024-01-05 10:45:38,391 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743101360171204608"}]} 2024-01-05 10:45:38,438 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"139.30","amountWithoutTax":"139.30","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"139.30000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"139.30","amountWithoutTax":"139.30","backType":"0","balanceAmount":"139.30","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"64147963961734015024","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"2-97357<42774<7>5-<8-845*1406<2<1*6<4427687<4-478607*585>80>20039>-17+4+39/->03/75*/84412<1*6<4427687<4-2<62","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003096","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743101351128297472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442272121087061.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002343111","invoiceId":"1743101364571041792","invoiceNo":"00426783","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719688123","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240104","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"余应明","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15999973026 计费时段：2023年12月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704422722016","scanUserId":"6082067222541205639","scanUserName":"佛山汇丰南海","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerCode":"","sellerName":"中国移动通信集团广东有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440101618652334F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442272121087061.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":[]} 2024-01-05 10:45:38,438 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743101364571041792"}]} 2024-01-05 10:45:38,485 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 10:45:38,485 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003096"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 10:45:38,516 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 10:45:38,531 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003096"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 10:45:38,547 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 10:45:38,547 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003096"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 10:45:38,594 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 10:45:38,594 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003096"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 10:45:38,672 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220713136398336","Name_CN":"Foshan HSBC 佛山汇丰南海","Name_EN":"","SPAccount":"i:0#.f|membership|manager.hsbc.fs@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|manager.hsbc.fs@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555836349128704","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"manager.hsbc.fs@compass-group.com.cn","EmployeeNo":"10003096","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:03","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:14:08","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,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"12","DelTime":"","Text1":"Unit","Text2":"CN10105266","Text3":"CN10105266","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996374274052096","Text7":"IU5","Text8":"戴秋香"}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 10:45:38,703 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220713136398336","Name_CN":"Foshan HSBC 佛山汇丰南海","Name_EN":"","SPAccount":"i:0#.f|membership|manager.hsbc.fs@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|manager.hsbc.fs@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555836349128704","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"manager.hsbc.fs@compass-group.com.cn","EmployeeNo":"10003096","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:03","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:14:08","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,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"12","DelTime":"","Text1":"Unit","Text2":"CN10105266","Text3":"CN10105266","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996374274052096","Text7":"IU5","Text8":"戴秋香"}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 10:45:38,724 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220713136398336","Name_CN":"Foshan HSBC 佛山汇丰南海","Name_EN":"","SPAccount":"i:0#.f|membership|manager.hsbc.fs@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|manager.hsbc.fs@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555836349128704","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"manager.hsbc.fs@compass-group.com.cn","EmployeeNo":"10003096","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:03","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:14:08","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,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"12","DelTime":"","Text1":"Unit","Text2":"CN10105266","Text3":"CN10105266","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996374274052096","Text7":"IU5","Text8":"戴秋香"}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 10:45:38,785 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220713136398336","Name_CN":"Foshan HSBC 佛山汇丰南海","Name_EN":"","SPAccount":"i:0#.f|membership|manager.hsbc.fs@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|manager.hsbc.fs@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555836349128704","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"manager.hsbc.fs@compass-group.com.cn","EmployeeNo":"10003096","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:03","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:14:08","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,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"12","DelTime":"","Text1":"Unit","Text2":"CN10105266","Text3":"CN10105266","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996374274052096","Text7":"IU5","Text8":"戴秋香"}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 10:45:38,911 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743101465421680640","Status":0,"Message":"","TotalCount":0} 2024-01-05 10:45:38,911 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743101357067419648 2024-01-05 10:45:38,911 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442271904786341.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 10:45:38,911 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442271904786341.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 10:45:38,926 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743101465551704064","Status":0,"Message":"","TotalCount":0} 2024-01-05 10:45:38,926 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1742353741849378816 2024-01-05 10:45:38,926 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170424447298281687.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 10:45:38,926 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170424447298281687.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 10:45:38,944 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743101465635590144","Status":0,"Message":"","TotalCount":0} 2024-01-05 10:45:38,944 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743101360171204608 2024-01-05 10:45:38,944 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442272017866150.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 10:45:38,944 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442272017866150.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 10:45:39,038 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743101466042437632","Status":0,"Message":"","TotalCount":0} 2024-01-05 10:45:39,038 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743101364571041792 2024-01-05 10:45:39,038 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442272121087061.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 10:45:39,038 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442272121087061.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 10:45:39,227 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442271904786341.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 10:45:39,227 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743101357067419648 2024-01-05 10:45:39,227 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743101465421680640/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170442271904786341.jpg 2024-01-05 10:45:39,227 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743101465421680640/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170442271904786341.jpg 2024-01-05 10:45:39,299 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442272017866150.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 10:45:39,299 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743101360171204608 2024-01-05 10:45:39,299 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743101465635590144/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170442272017866150.jpg 2024-01-05 10:45:39,299 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743101465635590144/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170442272017866150.jpg 2024-01-05 10:45:39,331 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170424447298281687.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 10:45:39,331 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1742353741849378816 2024-01-05 10:45:39,331 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743101465551704064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170424447298281687.jpg 2024-01-05 10:45:39,331 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743101465551704064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170424447298281687.jpg 2024-01-05 10:45:39,362 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442272121087061.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 10:45:39,362 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743101364571041792 2024-01-05 10:45:39,362 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743101466042437632/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170442272121087061.jpg 2024-01-05 10:45:39,362 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743101466042437632/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170442272121087061.jpg 2024-01-05 10:45:40,366 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743101465635590144/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170442272017866150.jpg 2024-01-05 10:45:40,366 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743101465635590144","Status":0,"Message":null,"TotalCount":0} 2024-01-05 10:45:40,366 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743101465635590144 2024-01-05 10:45:40,366 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743101360171204608 2024-01-05 10:45:40,444 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743101465551704064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170424447298281687.jpg 2024-01-05 10:45:40,444 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743101465551704064","Status":0,"Message":null,"TotalCount":0} 2024-01-05 10:45:40,444 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743101465551704064 2024-01-05 10:45:40,444 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1742353741849378816 2024-01-05 10:45:40,538 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743101466042437632/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170442272121087061.jpg 2024-01-05 10:45:40,538 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743101466042437632","Status":0,"Message":null,"TotalCount":0} 2024-01-05 10:45:40,538 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743101466042437632 2024-01-05 10:45:40,538 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743101364571041792 2024-01-05 10:45:40,569 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743101465421680640/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170442271904786341.jpg 2024-01-05 10:45:40,569 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743101465421680640","Status":0,"Message":null,"TotalCount":0} 2024-01-05 10:45:40,569 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743101465421680640 2024-01-05 10:45:40,569 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743101357067419648 2024-01-05 10:45:58,442 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 10:45:58,442 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 10:46:58,451 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 10:46:58,451 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 10:47:16,374 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 10:47:16,374 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060389030230728704,"preInvoiceId":1060071042818482176,"batchNo":1060071041067700224,"outBatchNo":1060071041067700224,"salesbillId":"1060071040740544512","salesbillNo":"IB2401047070-1","invoiceCode":"4400191130","invoiceNo":"17809847","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"广东华润太平洋餐饮有限公司","purchaserGroupId":1255012060971601920,"purchaserTenantId":1255012060971601920,"purchaserId":8797,"purchaserNo":"","purchaserTaxNo":"91440300567093463G","purchaserTel":"0755-82691900","purchaserAddress":"深圳市罗湖区桂园街道人民桥社区深南东路5001号华润大厦 2301","purchaserBankName":"中国工商银行深圳罗湖支行","purchaserBankAccount":"4000020409200324673","invoiceColor":"1","invoiceType":"s","machineCode":"661030173568","paperDrewDate":"20240105","checkCode":"55864885170273292722","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":4654.770000,"amountWithoutTax":4391.290000,"taxAmount":263.480000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":">53169866*+45057/>786+68684/8*-95<8+*662/9360-*31/1867>679>+954975<68295+6404+<-9/->-*6+-9926/8<967","cipherTextTwoCode":"01,01,4400191130,17809847,4391.29,20240105,55864885170273292722,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1704422845955,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=T2VJRjNEQ0FZOGJpUktwWURKcnM4N28rRHdXTW4zUFc=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1704422845876,"createUserId":"0","updateTime":1704422845955,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1704422845955,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"余远平","ext7":"15820715114","ext8":"广州市天河区天河路383号太古汇二座","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1060389030515941376,"invoiceId":1060389030230728704,"preInvoiceId":1060071042818482176,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060071042818482177,"invoiceCode":"4400191130","invoiceNo":"17809847","salesListNo":"","cargoCode":"1742783736135028736","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"月","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"4391.290000000000000","amountWithoutTax":4391.290000,"taxAmount":263.480000,"amountWithTax":4654.770000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"51.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1704422845950,"updateTime":1704422845963,"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":"IB2401047070-1","salesbillId":1060071040740544512,"amountWithTax":4654.77,"alreadyAmountWithTax":4654.770000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060071040740544513,"salesbillItemNo":"1","amountWithTax":4654.77,"alreayAmountWithTax":4654.770000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4391.290000,"taxAmount":263.480000,"amountWithTax":4654.770000,"preInvoiceItemId":1060071042818482177,"salesbillItemId":1060071040740544513,"salesbillItemNo":"1","salesbillNo":"IB2401047070-1","invoiceItemId":1060389030515941376}]} 2024-01-05 10:47:17,331 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=T2VJRjNEQ0FZOGJpUktwWURKcnM4N28rRHdXTW4zUFc= 2024-01-05 10:47:17,331 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=T2VJRjNEQ0FZOGJpUktwWURKcnM4N28rRHdXTW4zUFc= 2024-01-05 10:47:17,504 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=T2VJRjNEQ0FZOGJpUktwWURKcnM4N28rRHdXTW4zUFc= 2024-01-05 10:47:18,211 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401047070 -> 更新只要推送状态 2024-01-05 10:47:18,383 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401047070 -> 推送状态为否 2024-01-05 10:47:58,463 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 10:47:58,463 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 10:48:58,479 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 10:48:58,479 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 10:49:58,480 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 10:49:58,480 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 10:50:38,191 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202401056211","invoiceDetails1":[{"Invoiceselection":"1743100787215306752","InvoiceNo":"76065011","VATAmountB":"0","Invoiceattachment":{"id":"d135135c-5fa4-4956-8a8b-ec40c46d6860","name":"N45_1ae20480-ab74-11ee-97b8-2d2d5f7fc23b.jpg","fileSize":118280},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003739","userName":"冯明明","InvoiceId":"1743100706342125568","imageId":"1743100622275694592","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2024-01-04","TaxRate":"","InvoiceType":"电子发票","_id":"5c3705bd-762e-4ee4-8d06-fbeb881293c7","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月话费","Attachments":null,"Lineitemtext":"202401冯明明12月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-01-05 10:50:38,191 [36] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1743100622275694592","invoiceId":"1743100706342125568"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202401056211","billCodeType":"expensesBill","createTime":"2024-01-05T10:50:38.1919379+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003739","userName":"冯明明"}} 2024-01-05 10:50:39,082 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1743100622275694592","message":"成功"}],"failed":[]}} 2024-01-05 10:50:39,082 [36] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 1, "failedCount": 0, "success": [ { "imageId": "1743100622275694592", "message": "成功" } ], "failed": [] }--成功 2024-01-05 10:50:39,082 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-01-05 10:50:39,658 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 10:50:39,658 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"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":"1704422548245","sellerAddress":"珠海市吉大情侣南路8号全球通大厦13926918888","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1743100622275694592","machineCode":"661719688174","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"91440400707957842N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442254802840195.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"94be63768b059696d90533a674fd15d3","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司珠海分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6122626410645405860","createUserCode":"10003739","billCode":"ER202401056211","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1743100706342125568","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司珠海海滨支行44001648635053049006","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"9418910+<>/28->-560889+59+-/+1>+6>1-55+75311+6<*-<6/506*4+0*7<<1*/>8->*262*4*248+7>8<>+6>1-55+753173/+","sellerAddrTel":"珠海市吉大情侣南路8号全球通大厦13926918888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"76065011","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"冯明明","purchaserBankName":"","checkCode":"79420017961325496677","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240104","checkerName":"朱晓灵","taxAmount":"0.00","sellerBankName":"中国建设银行股份有限公司珠海海滨支行44001648635053049006","checkSignStatus":"1","invoicerName":"黄谦","checkSignRemark":"","sellerNo":"","remark":"手机号码：15913253161 发生时间：2023年12月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442254802840195.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/20240105/10/N45_1ae20480-ab74-11ee-97b8-2d2d5f7fc23b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200.00","scanUserName":"冯明明","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"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":"10003739","billCodeType":"expensesBill","billCode":"ER202401056211","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704423049678} 2024-01-05 10:50:39,658 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202401056211, status is0, not need to process. 2024-01-05 10:50:58,485 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 10:50:58,485 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 10:51:58,498 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 10:51:58,498 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 10:52:16,917 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"266.00","amountWithoutTax":"266.00","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":"266.00000000","zeroTax":"3"},{"amountWithTax":"-20.00","amountWithoutTax":"-20.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"246.00","amountWithoutTax":"246.00","backType":"0","balanceAmount":"246.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59898764912152870708","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"/813155*43*949564*++>+-3888-2482+1-659+/7671830*<-0>11><","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003132","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743087787227308032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170441948703090480.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"031002300111","invoiceId":"1743087801303392256","invoiceNo":"98005981","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990561","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240103","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13818005177","purchaserAddress":"13818005177","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"郑柏祺","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90003729029，账单月：202312，发票金额不包含赠费和积分兑换20.0元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704419488129","scanUserId":"6122626410645405705","scanUserName":"郑柏祺","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170441948703090480.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":[]} 2024-01-05 10:52:16,917 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743087801303392256"}]} 2024-01-05 10:52:17,105 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743087877164371968","RowVersion":"2","Created":"2024-01-05 09:51:49","CreatedBy":"1410174648907993088","Modified":"2024-01-05 09:51:50","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 10:52:17,105 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 10:52:40,911 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 10:52:40,911 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060389030230728704,"preInvoiceId":1060071042818482176,"batchNo":1060071041067700224,"outBatchNo":1060071041067700224,"salesbillId":"1060071040740544512","salesbillNo":"IB2401047070-1","invoiceCode":"4400191130","invoiceNo":"17809847","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"广东华润太平洋餐饮有限公司","purchaserGroupId":1255012060971601920,"purchaserTenantId":1255012060971601920,"purchaserId":8797,"purchaserNo":"","purchaserTaxNo":"91440300567093463G","purchaserTel":"0755-82691900","purchaserAddress":"深圳市罗湖区桂园街道人民桥社区深南东路5001号华润大厦 2301","purchaserBankName":"中国工商银行深圳罗湖支行","purchaserBankAccount":"4000020409200324673","invoiceColor":"1","invoiceType":"s","machineCode":"661030173568","paperDrewDate":"20240105","checkCode":"55864885170273292722","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":4654.770000,"amountWithoutTax":4391.290000,"taxAmount":263.480000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":">53169866*+45057/>786+68684/8*-95<8+*662/9360-*31/1867>679>+954975<68295+6404+<-9/->-*6+-9926/8<967","cipherTextTwoCode":"01,01,4400191130,17809847,4391.29,20240105,55864885170273292722,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1704422845955,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=T2VJRjNEQ0FZOGJpUktwWURKcnM4N28rRHdXTW4zUFc=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1704422845876,"createUserId":"0","updateTime":1704422845955,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1704422845955,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"余远平","ext7":"15820715114","ext8":"广州市天河区天河路383号太古汇二座","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1060389030515941376,"invoiceId":1060389030230728704,"preInvoiceId":1060071042818482176,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060071042818482177,"invoiceCode":"4400191130","invoiceNo":"17809847","salesListNo":"","cargoCode":"1742783736135028736","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"月","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"4391.290000000000000","amountWithoutTax":4391.290000,"taxAmount":263.480000,"amountWithTax":4654.770000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"51.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1704422845950,"updateTime":1704422845963,"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":"IB2401047070-1","salesbillId":1060071040740544512,"amountWithTax":4654.77,"alreadyAmountWithTax":4654.770000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060071040740544513,"salesbillItemNo":"1","amountWithTax":4654.77,"alreayAmountWithTax":4654.770000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4391.290000,"taxAmount":263.480000,"amountWithTax":4654.770000,"preInvoiceItemId":1060071042818482177,"salesbillItemId":1060071040740544513,"salesbillItemNo":"1","salesbillNo":"IB2401047070-1","invoiceItemId":1060389030515941376}]} 2024-01-05 10:52:41,662 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=T2VJRjNEQ0FZOGJpUktwWURKcnM4N28rRHdXTW4zUFc= 2024-01-05 10:52:41,662 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=T2VJRjNEQ0FZOGJpUktwWURKcnM4N28rRHdXTW4zUFc= 2024-01-05 10:52:41,818 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=T2VJRjNEQ0FZOGJpUktwWURKcnM4N28rRHdXTW4zUFc= 2024-01-05 10:52:42,288 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401047070 -> 更新只要推送状态 2024-01-05 10:52:42,475 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401047070 -> 推送状态为否 2024-01-05 10:52:58,501 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 10:52:58,501 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 10:53:57,787 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 10:53:57,787 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060390713631416320,"preInvoiceId":1060071046522052608,"batchNo":1060071044712824832,"outBatchNo":1060071044712824832,"salesbillId":"1060071044377018368","salesbillNo":"IB2401047080-1","invoiceCode":"4400221130","invoiceNo":"37447912","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-001","sellerId":5841983782852378684,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司广州分公司","sellerTaxNo":"91440101739715231F","sellerTel":"021-64263355","sellerAddress":"广州市白云区机场路1518号二层","sellerBankName":"中国工商银行广州市东城支行","sellerBankAccount":"3602031409200232369","purchaserName":"广东省广业创意产业园投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440000X174021105","purchaserTel":"020-38481201","purchaserAddress":"广东省广州市天河区龙怡路91号自编号4001-4010房","purchaserBankName":"中国农业银行股份有限公司广州天河北路支行","purchaserBankAccount":"059201040002176","invoiceColor":"1","invoiceType":"s","machineCode":"661603751645","paperDrewDate":"20240105","checkCode":"72194132082054876600","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":105999.860000,"amountWithoutTax":99999.870000,"taxAmount":5999.990000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"7*31><-06215+921+9360-6001>+064<30532*411566859571*3-4>34-5886*8519118+/<6392+4+410/3-244<51233**10562*5>*40","cipherTextTwoCode":"01,01,4400221130,37447912,99999.87,20240105,72194132082054876600,709F,","virtualFlag":"","abandonFlag":"0","redTime":1704423247315,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=eERlYmVuV2hqenJuRGFpRXdRbkJEMUhsNzRORzlaL08=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1704423247230,"createUserId":"0","updateTime":1704423247315,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1704423247315,"deposeUserId":"0","sysOrgId":5841978521832046676,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"成梅婷","ext7":"13710477721","ext8":"广州市越秀区天河路45号之六粤能大厦2楼","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1060390713945989120,"invoiceId":1060390713631416320,"preInvoiceId":1060071046522052608,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060071046522052609,"invoiceCode":"4400221130","invoiceNo":"37447912","salesListNo":"","cargoCode":"1742783732322406400","cargoName":"*现代服务*其他现代服务","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.589862000000000","taxRate":"0.06","unitPrice":"169530.960000000000000","amountWithoutTax":99999.870000,"taxAmount":5999.990000,"amountWithTax":105999.860000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"51.0","goodsTaxNo":"3049900000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1704423247311,"updateTime":1704423247323,"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":"IB2401047080-1","salesbillId":1060071044377018368,"amountWithTax":179702.82,"alreadyAmountWithTax":105999.860000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060071044377018369,"salesbillItemNo":"1","amountWithTax":179702.82,"alreayAmountWithTax":105999.860000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":99999.870000,"taxAmount":5999.990000,"amountWithTax":105999.860000,"preInvoiceItemId":1060071046522052609,"salesbillItemId":1060071044377018369,"salesbillItemNo":"1","salesbillNo":"IB2401047080-1","invoiceItemId":1060390713945989120}]} 2024-01-05 10:53:58,507 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 10:53:58,507 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 10:53:58,820 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=eERlYmVuV2hqenJuRGFpRXdRbkJEMUhsNzRORzlaL08= 2024-01-05 10:53:58,820 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=eERlYmVuV2hqenJuRGFpRXdRbkJEMUhsNzRORzlaL08= 2024-01-05 10:53:58,960 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=eERlYmVuV2hqenJuRGFpRXdRbkJEMUhsNzRORzlaL08= 2024-01-05 10:53:59,675 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401047080 -> 更新只要推送状态 2024-01-05 10:53:59,863 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401047080 -> 推送状态为否 2024-01-05 10:54:01,123 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 10:54:01,123 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060390728517005312,"preInvoiceId":1060071046522052611,"batchNo":1060071044712824832,"outBatchNo":1060071044712824832,"salesbillId":"1060071044377018368","salesbillNo":"IB2401047080-1","invoiceCode":"4400221130","invoiceNo":"37447913","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-001","sellerId":5841983782852378684,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司广州分公司","sellerTaxNo":"91440101739715231F","sellerTel":"021-64263355","sellerAddress":"广州市白云区机场路1518号二层","sellerBankName":"中国工商银行广州市东城支行","sellerBankAccount":"3602031409200232369","purchaserName":"广东省广业创意产业园投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440000X174021105","purchaserTel":"020-38481201","purchaserAddress":"广东省广州市天河区龙怡路91号自编号4001-4010房","purchaserBankName":"中国农业银行股份有限公司广州天河北路支行","purchaserBankAccount":"059201040002176","invoiceColor":"1","invoiceType":"s","machineCode":"661603751645","paperDrewDate":"20240105","checkCode":"68109681440687978200","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":73702.960000,"amountWithoutTax":69531.090000,"taxAmount":4171.870000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"202197/*-96+80476/753/87-20-93*0++<**673**293777*9<31621>20496+13/4+678480>/697*+6-<*+-1*0*-9*/6>3/*2/771<>8","cipherTextTwoCode":"01,01,4400221130,37447913,69531.09,20240105,68109681440687978200,709F,","virtualFlag":"","abandonFlag":"0","redTime":1704423250798,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=eERlYmVuV2hqenJuRGFpRXdRbkJEelRVL0pOV3U2Q2c=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1704423250781,"createUserId":"0","updateTime":1704423250798,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1704423250798,"deposeUserId":"0","sysOrgId":5841978521832046676,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"成梅婷","ext7":"13710477721","ext8":"广州市越秀区天河路45号之六粤能大厦2楼","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1060390728554754048,"invoiceId":1060390728517005312,"preInvoiceId":1060071046522052611,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060071046522052612,"invoiceCode":"4400221130","invoiceNo":"37447913","salesListNo":"","cargoCode":"1742783732322406400","cargoName":"*现代服务*其他现代服务","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.410138000000000","taxRate":"0.06","unitPrice":"169530.960000000000000","amountWithoutTax":69531.090000,"taxAmount":4171.870000,"amountWithTax":73702.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"51.0","goodsTaxNo":"3049900000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1704423250794,"updateTime":1704423250805,"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":"IB2401047080-1","salesbillId":1060071044377018368,"amountWithTax":179702.82,"alreadyAmountWithTax":73702.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060071044377018369,"salesbillItemNo":"1","amountWithTax":179702.82,"alreayAmountWithTax":73702.960000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":69531.090000,"taxAmount":4171.870000,"amountWithTax":73702.960000,"preInvoiceItemId":1060071046522052612,"salesbillItemId":1060071044377018369,"salesbillItemNo":"1","salesbillNo":"IB2401047080-1","invoiceItemId":1060390728554754048}]} 2024-01-05 10:54:01,891 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=eERlYmVuV2hqenJuRGFpRXdRbkJEelRVL0pOV3U2Q2c= 2024-01-05 10:54:01,891 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=eERlYmVuV2hqenJuRGFpRXdRbkJEelRVL0pOV3U2Q2c= 2024-01-05 10:54:02,065 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=eERlYmVuV2hqenJuRGFpRXdRbkJEelRVL0pOV3U2Q2c= 2024-01-05 10:54:02,690 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401047080 -> 更新只要推送状态 2024-01-05 10:54:02,848 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401047080 -> 推送状态为否 2024-01-05 10:54:58,515 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 10:54:58,515 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 10:55:12,708 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"17044233128492657","billCode":"","billTypeCode":"","createUserCode":"132760","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"3aa30b99a6fd262b054a263ad00104b5.jpg","imageFileUrl":"","imageId":"1743103830758866944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442331292291172.jpg?response-content-type=image/jpg","invoiceId":"1743103844407140352","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704423313205","scanUserId":"6082067256900944021","scanUserName":"北京英国学校（顺义校区）","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442331292291172.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 10:55:12,708 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743103844407140352"}]} 2024-01-05 10:55:13,489 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 10:55:13,489 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132760"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 10:55:13,677 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220748901228544","Name_CN":"Beijing British School Shunyi 北京英国学校（顺义校区）","Name_EN":"","SPAccount":"i:0#.f|membership|Bsbsy@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|Bsbsy@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Bsbsy@compass-group.com.cn","EmployeeNo":"132760","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:12","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:08:10","LastLoginTime":"2023-12-11 18:25:44","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"12","DelTime":"","Text1":"Unit","Text2":"CN10105051","Text3":"CN10105051","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996155633373184","Text7":"IU5","Text8":"康雷"}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 10:55:13,896 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743103877175840768","Status":0,"Message":"","TotalCount":0} 2024-01-05 10:55:13,896 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743103844407140352 2024-01-05 10:55:13,896 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442331292291172.jpg?response-content-type=image/jpg 2024-01-05 10:55:13,896 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442331292291172.jpg?response-content-type=image/jpg 2024-01-05 10:55:14,114 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442331292291172.jpg?response-content-type=image/jpg 2024-01-05 10:55:14,114 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743103844407140352 2024-01-05 10:55:14,114 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743103877175840768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170442331292291172.jpg 2024-01-05 10:55:14,114 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743103877175840768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170442331292291172.jpg 2024-01-05 10:55:15,250 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743103877175840768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170442331292291172.jpg 2024-01-05 10:55:15,250 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743103877175840768","Status":0,"Message":null,"TotalCount":0} 2024-01-05 10:55:15,250 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743103877175840768 2024-01-05 10:55:15,250 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743103844407140352 2024-01-05 10:55:58,524 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 10:55:58,524 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 10:56:58,526 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 10:56:58,526 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 10:57:24,248 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202401056212","invoiceDetails1":[{"Invoiceselection":"1743103877175840768","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"b99a024c-e2a3-45b0-a656-eaaa1ee9920a","name":"170442331292291172.jpg","fileSize":354018},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"132760","userName":"北京英国学校（顺义校区）","InvoiceId":"1743103844407140352","imageId":"1743103830758866944","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":199.53,"Date":"2024-01-05","TaxRate":"","InvoiceType":"","_id":"ef1d436e-c661-47c7-8ac4-d00b5338d8eb","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":null,"Lineitemtext":"202401康雷健康证","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]} 2024-01-05 10:57:24,248 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1743103830758866944","invoiceId":"1743103844407140352"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202401056212","billCodeType":"expensesBill","createTime":"2024-01-05T10:57:24.2484549+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"132760","userName":"北京英国学校（顺义校区）"}} 2024-01-05 10:57:25,178 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1743103830758866944","message":"成功"}],"failed":[]}} 2024-01-05 10:57:25,178 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 1, "failedCount": 0, "success": [ { "imageId": "1743103830758866944", "message": "成功" } ], "failed": [] }--成功 2024-01-05 10:57:25,178 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-01-05 10:57:25,600 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 10:57:25,600 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"3aa30b99a6fd262b054a263ad00104b5.jpg","systemLabelName":"null","scanTime":"1704423313205","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442331292291172.jpg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"17044233128492657","imageId":"1743103830758866944","serialNumber":"","createUserCode":"132760","scanUserId":"6082067256900944021","billCode":"ER202401056212","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442331292291172.jpg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1743103844407140352","scanUserName":"北京英国学校（顺义校区）","isChange":"0"},"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":"132760","billCodeType":"expensesBill","billCode":"ER202401056212","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704423455754} 2024-01-05 10:57:25,600 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202401056212, status is0, not need to process. 2024-01-05 10:57:58,531 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 10:57:58,531 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 10:58:10,936 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"305.00","amountWithoutTax":"","backType":"0","batchNo":"170442022674112936","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3102261972****2655","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"100140","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1743090890022404096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442022678158170.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1743090901971976192","invoiceNo":"S008474","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"陶宇","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1704420227895","scanUserId":"6082067256900943954","scanUserName":"陶宇","seat":"06车13F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442022678158170.jpeg?response-content-type=image/jpg","startDate":"1704384000000","startStation":"徐州东","startTime":"10:21","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"25.18","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G367","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 10:58:10,936 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743090901971976192"}]} 2024-01-05 10:58:10,936 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"337.00","amountWithoutTax":"","backType":"0","batchNo":"170442022674112936","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3102261972****2655","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"100140","endStation":"徐州东","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1743090895516950528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442022817082278.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1743090907210670080","invoiceNo":"Z62S008475","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"陶宁","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1704420229205","scanUserId":"6082067256900943954","scanUserName":"陶宇","seat":"03车12B号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442022817082278.jpeg?response-content-type=image/jpg","startDate":"1704297600000","startStation":"上海虹桥","startTime":"08:55","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"27.83","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G360","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 10:58:10,936 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743090907210670080"}]} 2024-01-05 10:58:11,486 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 10:58:11,486 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"100140"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 10:58:11,501 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 10:58:11,501 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"100140"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 10:58:11,829 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470679630753959936","Name_CN":"Tao Yu 陶宇","Name_EN":"","SPAccount":"i:0#.f|membership|TAOYU@compass-group.com.cn","SPAccount_Short":"TAOYU@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1579275762730274816","LocationID":"0","Photo":"","JobTitle":"营运负责人-区域/事业部","Telephone":"13901760434","OfficeAddress":"","Email":"TAOYU@compass-group.com.cn","EmployeeNo":"100140","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1449956692174184448","Created":"2021-12-14 16:58:42","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:32","LastLoginTime":"0001-01-01 00:00:00","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"2000-02-21 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"20","DelTime":"","Text1":"Office","Text2":"CN1190504A","Text3":"CN1090510A","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1578931622348988416","Text7":"AU3","Text8":"陶宇"}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 10:58:11,829 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470679630753959936","Name_CN":"Tao Yu 陶宇","Name_EN":"","SPAccount":"i:0#.f|membership|TAOYU@compass-group.com.cn","SPAccount_Short":"TAOYU@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1579275762730274816","LocationID":"0","Photo":"","JobTitle":"营运负责人-区域/事业部","Telephone":"13901760434","OfficeAddress":"","Email":"TAOYU@compass-group.com.cn","EmployeeNo":"100140","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1449956692174184448","Created":"2021-12-14 16:58:42","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:32","LastLoginTime":"0001-01-01 00:00:00","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"2000-02-21 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"20","DelTime":"","Text1":"Office","Text2":"CN1190504A","Text3":"CN1090510A","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1578931622348988416","Text7":"AU3","Text8":"陶宇"}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 10:58:12,143 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743104624781168640","Status":0,"Message":"","TotalCount":0} 2024-01-05 10:58:12,143 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743090901971976192 2024-01-05 10:58:12,143 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442022678158170.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 10:58:12,143 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442022678158170.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 10:58:12,206 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743104624869249024","Status":0,"Message":"","TotalCount":0} 2024-01-05 10:58:12,206 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743090907210670080 2024-01-05 10:58:12,206 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442022817082278.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 10:58:12,206 [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/2024/01/05/170442022817082278.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 10:58:12,503 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442022678158170.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 10:58:12,503 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743090901971976192 2024-01-05 10:58:12,503 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743104624781168640/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170442022678158170.jpeg 2024-01-05 10:58:12,503 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743104624781168640/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170442022678158170.jpeg 2024-01-05 10:58:12,582 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442022817082278.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 10:58:12,582 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743090907210670080 2024-01-05 10:58:12,582 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743104624869249024/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170442022817082278.jpeg 2024-01-05 10:58:12,582 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743104624869249024/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170442022817082278.jpeg 2024-01-05 10:58:13,398 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743104624781168640/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170442022678158170.jpeg 2024-01-05 10:58:13,398 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743104624781168640","Status":0,"Message":null,"TotalCount":0} 2024-01-05 10:58:13,398 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743104624781168640 2024-01-05 10:58:13,398 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743090901971976192 2024-01-05 10:58:13,601 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743104624869249024/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170442022817082278.jpeg 2024-01-05 10:58:13,601 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743104624869249024","Status":0,"Message":null,"TotalCount":0} 2024-01-05 10:58:13,601 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743104624869249024 2024-01-05 10:58:13,601 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743090907210670080 2024-01-05 10:58:58,532 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 10:58:58,532 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 10:59:24,556 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"475.00","amountWithoutTax":"475.00","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":"475.00000000","zeroTax":"3"},{"amountWithTax":"-60.60","amountWithoutTax":"-60.60","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"414.40","amountWithoutTax":"414.40","backType":"0","balanceAmount":"414.40","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56572015812239414763","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"0>77+8006>44-8+150>/7*2>*32-190*6>9>9*658836868*-0+0-8*->+54**<***8149-86070>9380/*>2*360*6>9>9*65883686<524","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001660","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743089655483547648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170441993268842293.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300111","invoiceId":"1743089669282816000","invoiceNo":"97836823","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990579","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240104","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"15901999282","purchaserAddress":"15901999282","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"蒋昀磊","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10035908339，账单月：202312，发票金额不包含赠费和积分兑换60.6元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704419933554","scanUserId":"6122626410645405787","scanUserName":"蒋昀磊","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170441993268842293.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 10:59:24,556 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743089669282816000"}]} 2024-01-05 10:59:24,681 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743089740794302464","RowVersion":"2","Created":"2024-01-05 09:59:13","CreatedBy":"1410174648907993088","Modified":"2024-01-05 09:59:15","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 10:59:24,681 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 10:59:46,048 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 10:59:46,048 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060390713631416320,"preInvoiceId":1060071046522052608,"batchNo":1060071044712824832,"outBatchNo":1060071044712824832,"salesbillId":"1060071044377018368","salesbillNo":"IB2401047080-1","invoiceCode":"4400221130","invoiceNo":"37447912","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-001","sellerId":5841983782852378684,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司广州分公司","sellerTaxNo":"91440101739715231F","sellerTel":"021-64263355","sellerAddress":"广州市白云区机场路1518号二层","sellerBankName":"中国工商银行广州市东城支行","sellerBankAccount":"3602031409200232369","purchaserName":"广东省广业创意产业园投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440000X174021105","purchaserTel":"020-38481201","purchaserAddress":"广东省广州市天河区龙怡路91号自编号4001-4010房","purchaserBankName":"中国农业银行股份有限公司广州天河北路支行","purchaserBankAccount":"059201040002176","invoiceColor":"1","invoiceType":"s","machineCode":"661603751645","paperDrewDate":"20240105","checkCode":"72194132082054876600","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":105999.860000,"amountWithoutTax":99999.870000,"taxAmount":5999.990000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"7*31><-06215+921+9360-6001>+064<30532*411566859571*3-4>34-5886*8519118+/<6392+4+410/3-244<51233**10562*5>*40","cipherTextTwoCode":"01,01,4400221130,37447912,99999.87,20240105,72194132082054876600,709F,","virtualFlag":"","abandonFlag":"0","redTime":1704423247315,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=eERlYmVuV2hqenJuRGFpRXdRbkJEMUhsNzRORzlaL08=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1704423247230,"createUserId":"0","updateTime":1704423247315,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1704423247315,"deposeUserId":"0","sysOrgId":5841978521832046676,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"成梅婷","ext7":"13710477721","ext8":"广州市越秀区天河路45号之六粤能大厦2楼","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1060390713945989120,"invoiceId":1060390713631416320,"preInvoiceId":1060071046522052608,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060071046522052609,"invoiceCode":"4400221130","invoiceNo":"37447912","salesListNo":"","cargoCode":"1742783732322406400","cargoName":"*现代服务*其他现代服务","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.589862000000000","taxRate":"0.06","unitPrice":"169530.960000000000000","amountWithoutTax":99999.870000,"taxAmount":5999.990000,"amountWithTax":105999.860000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"51.0","goodsTaxNo":"3049900000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1704423247311,"updateTime":1704423247323,"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":"IB2401047080-1","salesbillId":1060071044377018368,"amountWithTax":179702.82,"alreadyAmountWithTax":105999.860000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060071044377018369,"salesbillItemNo":"1","amountWithTax":179702.82,"alreayAmountWithTax":105999.860000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":99999.870000,"taxAmount":5999.990000,"amountWithTax":105999.860000,"preInvoiceItemId":1060071046522052609,"salesbillItemId":1060071044377018369,"salesbillItemNo":"1","salesbillNo":"IB2401047080-1","invoiceItemId":1060390713945989120}]} 2024-01-05 10:59:46,798 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=eERlYmVuV2hqenJuRGFpRXdRbkJEMUhsNzRORzlaL08= 2024-01-05 10:59:46,798 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=eERlYmVuV2hqenJuRGFpRXdRbkJEMUhsNzRORzlaL08= 2024-01-05 10:59:46,971 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=eERlYmVuV2hqenJuRGFpRXdRbkJEMUhsNzRORzlaL08= 2024-01-05 10:59:47,440 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401047080 -> 更新只要推送状态 2024-01-05 10:59:47,612 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401047080 -> 推送状态为否 2024-01-05 10:59:58,544 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 10:59:58,544 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 11:00:19,616 [36] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5096","SODate":"[\"1742729795875901440\"]","GTIDate":"[\"1736558582887620608\",\"1736558706263068672\",\"1736558861217435648\"]"} 2024-01-05 11:00:20,079 [36] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5096","Document_Type":"SO","Document_NO":"0020056117","Posting_Date":"20231201"},{"Customer_NO":"ZC5096","Document_Type":"GTI","Document_NO":"01100220021121900313","Posting_Date":"20231215"},{"Customer_NO":"ZC5096","Document_Type":"GTI","Document_NO":"01100220021121900314","Posting_Date":"20231215"},{"Customer_NO":"ZC5096","Document_Type":"GTI","Document_NO":"01100220021121900315","Posting_Date":"20231215"}]} 2024-01-05 11:00:20,735 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5096","Document_Type":"SO","Document_NO":"0020056117","Mapping_Amount":"180719.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5096","Document_Type":"GTI","Document_NO":"01100220021121900313","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5096","Document_Type":"GTI","Document_NO":"01100220021121900314","Mapping_Amount":"719.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5096","Document_Type":"GTI","Document_NO":"01100220021121900315","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2024-01-05 11:00:26,391 [33] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2024-01-05 11:00:58,551 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 11:00:58,551 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 11:01:58,564 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 11:01:58,564 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 11:02:58,578 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 11:02:58,578 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 11:03:35,542 [35] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5615","SODate":"[\"1731857002330329088\"]","GTIDate":"[\"1742115013695115264\",\"1742115080476823552\",\"1742115150291013632\"]"} 2024-01-05 11:03:36,010 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5615","Document_Type":"SO","Document_NO":"0020054910","Posting_Date":"20231101"},{"Customer_NO":"ZC5615","Document_Type":"GTI","Document_NO":"01100230141175195025","Posting_Date":"20231130"},{"Customer_NO":"ZC5615","Document_Type":"GTI","Document_NO":"01100230141175195026","Posting_Date":"20231130"},{"Customer_NO":"ZC5615","Document_Type":"GTI","Document_NO":"01100230141175195027","Posting_Date":"20231130"}]} 2024-01-05 11:03:36,463 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5615","Document_Type":"SO","Document_NO":"0020054910","Mapping_Amount":"203544.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5615","Document_Type":"GTI","Document_NO":"01100230141175195025","Mapping_Amount":"99999.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5615","Document_Type":"GTI","Document_NO":"01100230141175195026","Mapping_Amount":"91863.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5615","Document_Type":"GTI","Document_NO":"01100230141175195027","Mapping_Amount":"11682.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2024-01-05 11:03:37,073 [71] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2024-01-05 11:03:55,356 [35] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.EBiddingController - SearhAPL： 2024-01-05 11:03:55,356 [35] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.EBiddingController - {"SiteList":["5586"]} 2024-01-05 11:03:58,582 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 11:03:58,582 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 11:04:16,126 [35] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.EBiddingController - SearhAPL： 2024-01-05 11:04:16,126 [35] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.EBiddingController - {"SiteList":[],"ItemCodeList":["1008970"]} 2024-01-05 11:04:19,542 [29] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1731609822961082368\"]"} 2024-01-05 11:04:20,484 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020054907","So_Item":"000050","Document_Type":"ZCR2","Amount":"18","Description":"202311 Credit SET MENU"}] 2024-01-05 11:04:20,484 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020054907","So_Item":"000050","Document_Type":"ZCR2","Amount":"18","Description":"202311 Credit SET MENU"}]} 2024-01-05 11:04:21,968 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020054907","Source_So_Item":"000050","Target_So":"0026002521","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]} 2024-01-05 11:04:22,093 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020054907","Source_So_Item":"000050","Target_So":"0026002521","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]} 2024-01-05 11:04:22,515 [33] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2024-01-05 11:04:50,222 [29] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5613","SODate":"[\"1731857002200305664\",\"1731857002271612928\",\"1743106178322010112\"]","GTIDate":"[\"1742425254756356096\"]"} 2024-01-05 11:04:50,643 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5613","Document_Type":"SO","Document_NO":"0020054907","Posting_Date":"20231101"},{"Customer_NO":"ZC5613","Document_Type":"SO","Document_NO":"0020054909","Posting_Date":"20231101"},{"Customer_NO":"ZC5613","Document_Type":"SO","Document_NO":"0026002521","Posting_Date":"20231101"},{"Customer_NO":"ZC5613","Document_Type":"GTI","Document_NO":"01100230141175195028","Posting_Date":"20231130"}]} 2024-01-05 11:04:51,175 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5613","Document_Type":"SO","Document_NO":"0026002521","Mapping_Amount":"18.00","Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5613","Document_Type":"SO","Document_NO":"0020054907","Mapping_Amount":"47862.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5613","Document_Type":"SO","Document_NO":"0020054909","Mapping_Amount":"2214.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5613","Document_Type":"GTI","Document_NO":"01100230141175195028","Mapping_Amount":"50058.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2024-01-05 11:04:51,893 [71] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2024-01-05 11:04:58,597 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 11:04:58,597 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 11:05:54,043 [69] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.ExportController - ExportExcel： 2024-01-05 11:05:54,043 [69] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.ExportController - {"FieldMappings":[{"TempName":"ListDataID","FieldID":"ListDataID","Format":"Hidden"},{"TempName":"Items Code 产品编号","FieldID":"ItemCode"},{"TempName":"Items Name 产品名称","FieldID":"ItemName"},{"TempName":"Site Num 项目点编号","FieldID":"SiteNum"},{"TempName":"Site Name 项目点名称","FieldID":"SiteName"},{"TempName":"H3","FieldID":"H3"},{"TempName":"Volume 预估数量","FieldID":"Volume"},{"TempName":"UOM 采购单位","FieldID":"PurchaseUnitofMeasure"},{"TempName":"UOM Code","FieldID":"OrderingUnit"},{"TempName":"Region 区域","FieldID":"Region"},{"TempName":"City 城市","FieldID":"City"},{"TempName":"Delivery Address 到货地点","FieldID":"DCName"},{"TempName":"SAP Vendor 供应商编号","FieldID":"SAPVendor"},{"TempName":"SAP Vendor Name 供应商名称","FieldID":"SAPVendorName"},{"TempName":"Variate 变量","FieldID":"Variant"},{"TempName":"Temperature 储存条件","FieldID":"StorageCondition"},{"TempName":"SAP Tax 税率","FieldID":"SAPTaxRate","Format":"Percentage"},{"TempName":"Brand 品牌","FieldID":"Brand"},{"TempName":"Pack Size 包装规格","FieldID":"PackSize"},{"TempName":"Benchmark Price 基准价","FieldID":"BenchmarkPrice","Format":"Amount"},{"TempName":"Budget Price 预算价","FieldID":"BudgetPrice","Format":"Amount"},{"TempName":"Current Price 当前价","FieldID":"CurrentPrice","Format":"Amount"},{"TempName":"Total Current Price 当前总价","FieldID":"TotalCurrentPrice","Format":"Amount"},{"TempName":"Price Valid From(*)","FieldID":"PriceValidFrom","Format":"Date"},{"TempName":"Price Valid To(*)","FieldID":"PriceValidTo","Format":"Date"},{"TempName":"Remark 备注","FieldID":"Remark"},{"TempName":"是否删除","FieldID":"IsDelete"}],"TempFile":{"id":"5897b8f2-71ba-4dc9-9690-9165067e56f8","name":"招标方案食品导入的模板.xlsx","fileSize":9883},"List":[{"ListDataID":"c7addf4e-72f1-4875-971f-891593ce101c","ItemCode":"1008970","ItemName":"东北米,金龙鱼,盘锦大米,5KG/袋","BlockStatus":"NO","SAPVendor":"10000562","SAPVendorName":"锦江麦德龙现购自运有限公司天津红桥商场","SiteNum":"5081","SiteName":"Tianjin Kids R Kids","DCCode":null,"DCName":"直送","TaxCode":"J9","SAPTaxRate":0.09,"ContractFrom":"2020-01-01T00:00:00","ContractTo":"2099-12-31T00:00:00","BudgetPrice":0,"CurrentPrice":33.94,"OrderingUnit":"BAG","SAPPriceValidFrom":"2023-12-18T00:00:00","SAPPriceValidTo":"2024-01-14T00:00:00","SourceList":"YES","ContractNo":"4600015239","ContractItem":"657","SourceListValidFrom":"2017-01-01T00:00:00","SourceListValidTo":"2099-12-31T00:00:00","Brand":"金龙鱼","Variant":"盘锦大米","PackSize":"5KG/袋","H3":"Dry grocery","StorageCondition":"Ambient 室温","PurchaseUnitofMeasure":"袋","Month1Count":0,"Month2Count":0,"Month3Count":0,"Month6Count":0,"Month12Count":0,"Region":"North/北区","City":"天津","Volume":0,"TotalCurrentPrice":0,"PrimaryKey":"50811008970"}]} 2024-01-05 11:05:58,602 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 11:05:58,602 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 11:06:58,616 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 11:06:58,616 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 11:07:42,640 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"200.10","amountWithoutTax":"200.10","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"200.10000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.10","amountWithoutTax":"200.10","backType":"0","balanceAmount":"200.10","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45855594580505248726","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"11777719","cipherText":"89-2<03+0>8<0324/899806*-54/1-1632717-/+9488+6-75>/3+7++857/51*40><08303639899425*+9*5341632717-/+9488+6/<6-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"976944","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743106945289646080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442405465991936.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002300211","invoiceId":"1743106959462187008","invoiceNo":"46391927","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"11777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990675","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240104","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"谢言真","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码：13814801724;账期：202312;人工备注：","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704424055769","scanUserId":"6082067256900943884","scanUserName":"昆山劳士领汽车配件","sellerAddrTel":"江苏省苏州市干将西路1390号0512-80666666","sellerAddress":"江苏省苏州市干将西路1390号0512-80666666","sellerBankAccount":"","sellerBankInfo":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","sellerBankName":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司苏州分公司","sellerNo":"","sellerTaxNo":"91320500714023378A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442405465991936.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692653534908419","systemLabelName":"Mobile Phone Fee 手机费","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 11:07:42,640 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743106959462187008"}]} 2024-01-05 11:07:42,923 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 11:07:42,923 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"976944"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 11:07:43,174 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220707520225280","Name_CN":"Kunshan Rochling Automotive Pa 昆山劳士领汽车配件","Name_EN":"","SPAccount":"i:0#.f|membership|roechling.ks@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|roechling.ks@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555893567823872","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"roechling.ks@compass-group.com.cn","EmployeeNo":"976944","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:02","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:15:39","LastLoginTime":"2023-11-30 12:31:30","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"12","DelTime":"","Text1":"Unit","Text2":"CN11105441","Text3":"CN11105441","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1470996650888400896","Text7":"IU5","Text8":"谢言真"}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 11:07:43,569 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743107021465194496","Status":0,"Message":"","TotalCount":0} 2024-01-05 11:07:43,569 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743106959462187008 2024-01-05 11:07:43,569 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442405465991936.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 11:07:43,569 [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/2024/01/05/170442405465991936.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 11:07:43,881 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442405465991936.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 11:07:43,881 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743106959462187008 2024-01-05 11:07:43,881 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743107021465194496/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170442405465991936.jpeg 2024-01-05 11:07:43,881 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743107021465194496/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170442405465991936.jpeg 2024-01-05 11:07:44,736 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743107021465194496/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170442405465991936.jpeg 2024-01-05 11:07:44,736 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743107021465194496","Status":0,"Message":null,"TotalCount":0} 2024-01-05 11:07:44,736 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743107021465194496 2024-01-05 11:07:44,736 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743106959462187008 2024-01-05 11:07:58,632 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 11:07:58,632 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 11:08:58,635 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 11:08:58,635 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 11:09:21,002 [71] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.EBiddingController - SaveBiddingDetail： 2024-01-05 11:09:58,641 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 11:09:58,641 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 11:10:58,654 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 11:10:58,654 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 11:11:58,655 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 11:11:58,655 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 11:12:58,661 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 11:12:58,661 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 11:13:58,672 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 11:13:58,672 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 11:14:58,687 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 11:14:58,687 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 11:15:58,690 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 11:15:58,690 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 11:16:58,696 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 11:16:58,696 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 11:17:58,701 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 11:17:58,701 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 11:18:58,715 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 11:18:58,715 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 11:19:58,721 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 11:19:58,721 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 11:20:58,736 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 11:20:58,736 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 11:21:58,744 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 11:21:58,744 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 11:22:58,747 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 11:22:58,747 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 11:23:53,783 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"237.00","amountWithoutTax":"237.00","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":"237.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"237.00","amountWithoutTax":"237.00","backType":"0","balanceAmount":"237.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72447750192791918626","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱晓灵","cipherText":"2*12>8<822*>24+4>99*/<9/55/>-<542-1<0535109+0*2-8-96<615+>08+5*<09/1*220<279845-+/591-91542-1<0535109+0*42/>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"135297","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"7875192a7f0beb87e2fc9ef53f40a81f","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442466148676147.pdf?response-content-type=application/pdf","imageId":"1743109486849114112","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240105/11/N45_04cab4d0-ab79-11ee-bf3c-f18d1b80e148.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1743109559142146048","invoiceNo":"36639337","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719687972","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231206","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"吴海玲","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13763330994 计费时段：2023年11月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704424661724","scanUserId":"6082067256900944060","scanUserName":"吴海玲","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/2024/01/05/170442466148676147.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 11:23:53,783 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743109559142146048"}]} 2024-01-05 11:23:53,798 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"170442473135742197","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":"1704425043216","commitUserId":"6082067256900944060","commitUserName":"吴海玲","commodityInspectionNo":"","createTime":"1704424735488","createUserCode":"135297","createUserId":"6082067256900944060","createUserName":"吴海玲","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","getOffTime":"11:05","getOnTime":"10:57","handleStatus":"0","height":"2038","hookTime":"","imageFileUrl":"","imageId":"1743109783696793600","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442473139817282.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012070349","invoiceDate":"","invoiceId":"1743109796359397376","invoiceNo":"22702693","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1704424732495","scanUserId":"6082067256900944060","scanUserName":"吴海玲","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442473139817282.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1703606400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1704425043254","updateUserId":"6082067256900944060","updateUserName":"吴海玲","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"800","xPoint":"70","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 11:23:53,798 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743109796359397376"}]} 2024-01-05 11:23:53,814 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"13.03","amountWithoutTax":"12.65","cargoName":"*经营租赁*通行费","currentDateEnd":"20231213","currentDateStart":"20231213","itemSpec":"","licensePlateNum":"粤AFE0994","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.38","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"13.03","amountWithoutTax":"12.65","backType":"0","balanceAmount":"13.03","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05957597689846474112","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"袁嘉尉","cipherText":"03/24*-79525*56*2>3*-165>1-9568*>286/+*93<-932158<>642728932-5596/9+1346*501-/912*>316>024>979012-8*193<8*29","commodityInspectionNo":"","cpyStatus":"","createUserCode":"135297","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"9facccc251de4bfe3a8ee638fcf64445","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442476362989243.pdf?response-content-type=application/pdf","imageId":"1743109915930607616","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240105/11/N45_4081e070-ab79-11ee-bf00-632fb6363836.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002200112","invoiceId":"1743109977880489984","invoiceNo":"79871660","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"林瑞雄","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660804","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":"20231213","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704424764024","scanUserId":"6082067256900944060","scanUserName":"吴海玲","sellerAddrTel":"广州市番禺区沙湾镇沙湾大道6号首层020-39110877","sellerAddress":"广州市番禺区沙湾镇沙湾大道6号首层020-39110877","sellerBankAccount":"","sellerBankInfo":"中国建设银行广州市番禺支行44001531401053002001","sellerBankName":"中国建设银行广州市番禺支行44001531401053002001","sellerCode":"","sellerName":"广州市东新高速公路有限公司","sellerNo":"","sellerTaxNo":"91440113771196777B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442476362989243.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.38","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 11:23:53,814 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743109977880489984"}]} 2024-01-05 11:23:53,814 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"55.82","amountWithoutTax":"54.19","cargoName":"*经营租赁*通行费","currentDateEnd":"20231213","currentDateStart":"20231213","itemSpec":"","licensePlateNum":"粤AFE0994","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.63","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"55.82","amountWithoutTax":"54.19","backType":"0","balanceAmount":"55.82","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00331720395672369438","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"吴金洪","cipherText":"0320*25+>+<>792-/0555+263<<236<37/24>6*-8**06<91/4+<1-07<**5<380*2/>>19<6/792*-<609+>25>->90*-012*5219<2+<1+<-8/","commodityInspectionNo":"","cpyStatus":"","createUserCode":"135297","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"888585bca9ec0382be600b39fe0edc76","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442476216097752.pdf?response-content-type=application/pdf","imageId":"1743109908917739520","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240105/11/N45_40340e90-ab79-11ee-8d54-614bd732730c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002100212","invoiceId":"1743109975217106944","invoiceNo":"57781473","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"何世豪","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660089","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":"20231213","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704424762353","scanUserId":"6082067256900944060","scanUserName":"吴海玲","sellerAddrTel":"广东省广州市越秀区寺右新马路111-115号五羊新城广场728房自编718房0757-26600000","sellerAddress":"广东省广州市越秀区寺右新马路111-115号五羊新城广场728房自编718房0757-26600000","sellerBankAccount":"","sellerBankInfo":"中国银行广东省分行645757735786","sellerBankName":"中国银行广东省分行645757735786","sellerCode":"","sellerName":"广东广珠西线高速公路有限公司","sellerNo":"","sellerTaxNo":"914400007528695345","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442476216097752.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.63","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 11:23:53,814 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743109975217106944"}]} 2024-01-05 11:23:53,845 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"251.40","amountWithoutTax":"251.40","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"251.40000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"251.40","amountWithoutTax":"251.40","backType":"0","balanceAmount":"251.40","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59319370651108297064","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱晓灵","cipherText":"8476//*<6<07>58-<9>1*/8390*9<48><**57>3801<75**>776<9<4593+0*1<-2>9/0+>1*/69<948-39*0/*-8><**57>3801<75*+6-3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"135297","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"cd0e2bf12c4b79856937fd30ca72aea0","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442466195115610.pdf?response-content-type=application/pdf","imageId":"1743109488539430912","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240105/11/N45_04f40ec0-ab79-11ee-8ca3-11094ed79649.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1743109559125368832","invoiceNo":"49598955","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":"20240105","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"吴海玲","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13763330994 计费时段：2023年12月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704424662127","scanUserId":"6082067256900944060","scanUserName":"吴海玲","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/2024/01/05/170442466195115610.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 11:23:53,845 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743109559125368832"}]} 2024-01-05 11:23:53,877 [4] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"244.80","amountWithoutTax":"216.64","cargoName":"*汽油*95号车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"30.41","quantityUnit":"升","rowNum":"1","taxAmount":"28.16","taxRate":"13.00","type":"","unitPrice":"7.1238792549027","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"244.80","amountWithoutTax":"216.64","backType":"0","balanceAmount":"244.80","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23442000000333636005","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"135297","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"b0082d6b2d6ed99ceb0f4cfa0331c820","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442470755575707.pdf?response-content-type=application/pdf","imageId":"1743109679908737024","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240105/11/N45_22687e50-ab79-11ee-be6a-57d639726a68.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1743109766667923456","invoiceNo":"23442000000333636005","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"林菊","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":"20231218","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"02164263355","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":"1704424707753","scanUserId":"6082067256900944060","scanUserName":"吴海玲","sellerAddrTel":"广州市荔湾区鹤洞路50、52号第四层（仅限办公用途） 020-81699955","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州鹤洞支行 3602001409200125646","sellerBankName":"","sellerCode":"","sellerName":"广州公交集团能源有限公司","sellerNo":"","sellerTaxNo":"91440101MA59K67M44","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442470755575707.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"28.16","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 11:23:53,877 [4] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743109766667923456"}]} 2024-01-05 11:23:53,892 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"1.22","amountWithoutTax":"1.18","cargoName":"*经营租赁*通行费","currentDateEnd":"20231213","currentDateStart":"20231213","itemSpec":"","licensePlateNum":"粤AFE0994","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.04","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1.22","amountWithoutTax":"1.18","backType":"0","balanceAmount":"1.22","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09930292615891631753","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱思然","cipherText":"0362022904646>6/94>393053+867/675078657+25+225+6654488341<5-3><6<177>132/72>4524-7441**/5--/930122571964><518552","commodityInspectionNo":"","cpyStatus":"","createUserCode":"135297","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"33cb2547358240e82b8efa4a4d3df9cf","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442476255859928.pdf?response-content-type=application/pdf","imageId":"1743109910587072512","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240105/11/N45_406298a0-ab79-11ee-8ca3-11094ed79649.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002200112","invoiceId":"1743109978081816576","invoiceNo":"87970636","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"蔡依洋","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099655861","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":"20231213","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704424762751","scanUserId":"6082067256900944060","scanUserName":"吴海玲","sellerAddrTel":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编719房0757-29266858","sellerAddress":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编719房0757-29266858","sellerBankAccount":"","sellerBankInfo":"中国工商银行广州五羊支行3602064729200610718","sellerBankName":"中国工商银行广州五羊支行3602064729200610718","sellerCode":"","sellerName":"广东省公路建设有限公司南环段分公司","sellerNo":"","sellerTaxNo":"91440000797799699C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442476255859928.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":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 11:23:53,892 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743109978081816576"}]} 2024-01-05 11:23:53,923 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 11:23:53,923 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"6.83","amountWithoutTax":"6.63","cargoName":"*经营租赁*通行费","currentDateEnd":"20231213","currentDateStart":"20231213","itemSpec":"","licensePlateNum":"粤AFE0994","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.20","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"6.83","amountWithoutTax":"6.63","backType":"0","balanceAmount":"6.83","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07304924750133804079","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"罗琼","cipherText":"0301-><+>8//5*8<1/>4982*235-40<843+097<4+3>3+/942<414<>0+<46>99/<*2>3>1847027<-3614186>7*4595<01266<19-/><-3>539","commodityInspectionNo":"","cpyStatus":"","createUserCode":"135297","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"938e16f9b1dd20005fb92db55d13f748","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442476171943478.pdf?response-content-type=application/pdf","imageId":"1743109907038683136","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240105/11/N45_4024f360-ab79-11ee-8d54-614bd732730c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300112","invoiceId":"1743109975695245312","invoiceNo":"15138874","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"赵嘉月","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098992866","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":"20231213","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704424761904","scanUserId":"6082067256900944060","scanUserName":"吴海玲","sellerAddrTel":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编717房0760-86635983","sellerAddress":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编717房0760-86635983","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州五羊支行3602064709200702912","sellerBankName":"中国工商银行股份有限公司广州五羊支行3602064709200702912","sellerCode":"","sellerName":"广东省公路建设有限公司珠海段分公司","sellerNo":"","sellerTaxNo":"91440101MA5AXX275J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442476171943478.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.20","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 11:23:53,923 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743109975695245312"}]} 2024-01-05 11:23:53,939 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"135297"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 11:23:53,939 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 11:23:53,939 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"135297"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 11:23:53,955 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 11:23:53,955 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"135297"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 11:23:53,986 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 11:23:53,986 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"135297"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 11:23:54,017 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 11:23:54,017 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"135297"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 11:23:54,033 [4] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 11:23:54,033 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"6.83","amountWithoutTax":"6.63","cargoName":"*经营租赁*通行费","currentDateEnd":"20231213","currentDateStart":"20231213","itemSpec":"","licensePlateNum":"粤AFE0994","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.20","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"6.83","amountWithoutTax":"6.63","backType":"0","balanceAmount":"6.83","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08043423968252279135","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"罗琼","cipherText":"03->-76<8>9027368>-7+>14/-+/4/6/5<+621/5>9*935<4*>5925649>*0-7+41+94+3*5-633<89>>324941*><45+801296<19+51838639*","commodityInspectionNo":"","cpyStatus":"","createUserCode":"135297","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"305d6649dfd01127c10bd8da9f3a7429","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442476421889435.pdf?response-content-type=application/pdf","imageId":"1743109917537034240","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240105/11/N45_4090fba0-ab79-11ee-8f1e-7533c274980c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300112","invoiceId":"1743109979180711936","invoiceNo":"15108035","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"赵嘉月","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098992874","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":"20231213","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704424764408","scanUserId":"6082067256900944060","scanUserName":"吴海玲","sellerAddrTel":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编717房0760-86635983","sellerAddress":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编717房0760-86635983","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州五羊支行3602064709200702912","sellerBankName":"中国工商银行股份有限公司广州五羊支行3602064709200702912","sellerCode":"","sellerName":"广东省公路建设有限公司珠海段分公司","sellerNo":"","sellerTaxNo":"91440101MA5AXX275J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442476421889435.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.20","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 11:23:54,033 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743109979180711936"}]} 2024-01-05 11:23:54,033 [4] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"135297"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 11:23:54,033 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 11:23:54,048 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"135297"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 11:23:54,064 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"42.20","amountWithoutTax":"40.97","cargoName":"*经营租赁*通行费","currentDateEnd":"20231213","currentDateStart":"20231213","itemSpec":"","licensePlateNum":"粤AFE0994","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.23","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"42.20","amountWithoutTax":"40.97","backType":"0","balanceAmount":"42.20","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08554457562554195861","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"吴金洪","cipherText":"03584+<79<56506>*>5<6<99>9/+8>9++3*7/*01127993939<+7-28321-72-<9+76797<831*4*/67-03*>25/-*>9-1012-6219*30*+7<<09","commodityInspectionNo":"","cpyStatus":"","createUserCode":"135297","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"df222e55e61fac7ae865b596d748587e","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442476307083211.pdf?response-content-type=application/pdf","imageId":"1743109912977817600","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240105/11/N45_4071b3d0-ab79-11ee-907f-49c7b8b6e50d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002100212","invoiceId":"1743109979189112832","invoiceNo":"58077744","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"何世豪","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660071","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":"20231213","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704424763320","scanUserId":"6082067256900944060","scanUserName":"吴海玲","sellerAddrTel":"广东省广州市越秀区寺右新马路111-115号五羊新城广场728房自编718房0757-26600000","sellerAddress":"广东省广州市越秀区寺右新马路111-115号五羊新城广场728房自编718房0757-26600000","sellerBankAccount":"","sellerBankInfo":"中国银行广东省分行645757735786","sellerBankName":"中国银行广东省分行645757735786","sellerCode":"","sellerName":"广东广珠西线高速公路有限公司","sellerNo":"","sellerTaxNo":"914400007528695345","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442476307083211.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.23","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 11:23:54,064 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743109979189112832"}]} 2024-01-05 11:23:54,158 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555001053483008","Name_CN":"Helen Wu 吴海玲","Name_EN":"","SPAccount":"i:0#.f|membership|HELEN.WU@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|HELEN.WU@compass-group.com.cn","Phone":"","DepartmentID":"1448861276481396736","LineManager":"1471555791918866432","LocationID":"0","Photo":"","JobTitle":"采购经理-区域","Telephone":"","OfficeAddress":"","Email":"HELEN.WU@compass-group.com.cn","EmployeeNo":"135297","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 02:57:06","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:30","LastLoginTime":"2023-10-27 17:16:50","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Office","Text2":"CN1190501F","Text3":"CN1090506F","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996103774998528","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 11:23:54,189 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 11:23:54,189 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"135297"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 11:23:54,220 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555001053483008","Name_CN":"Helen Wu 吴海玲","Name_EN":"","SPAccount":"i:0#.f|membership|HELEN.WU@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|HELEN.WU@compass-group.com.cn","Phone":"","DepartmentID":"1448861276481396736","LineManager":"1471555791918866432","LocationID":"0","Photo":"","JobTitle":"采购经理-区域","Telephone":"","OfficeAddress":"","Email":"HELEN.WU@compass-group.com.cn","EmployeeNo":"135297","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 02:57:06","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:30","LastLoginTime":"2023-10-27 17:16:50","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Office","Text2":"CN1190501F","Text3":"CN1090506F","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996103774998528","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 11:23:54,220 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555001053483008","Name_CN":"Helen Wu 吴海玲","Name_EN":"","SPAccount":"i:0#.f|membership|HELEN.WU@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|HELEN.WU@compass-group.com.cn","Phone":"","DepartmentID":"1448861276481396736","LineManager":"1471555791918866432","LocationID":"0","Photo":"","JobTitle":"采购经理-区域","Telephone":"","OfficeAddress":"","Email":"HELEN.WU@compass-group.com.cn","EmployeeNo":"135297","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 02:57:06","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:30","LastLoginTime":"2023-10-27 17:16:50","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Office","Text2":"CN1190501F","Text3":"CN1090506F","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996103774998528","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 11:23:54,220 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555001053483008","Name_CN":"Helen Wu 吴海玲","Name_EN":"","SPAccount":"i:0#.f|membership|HELEN.WU@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|HELEN.WU@compass-group.com.cn","Phone":"","DepartmentID":"1448861276481396736","LineManager":"1471555791918866432","LocationID":"0","Photo":"","JobTitle":"采购经理-区域","Telephone":"","OfficeAddress":"","Email":"HELEN.WU@compass-group.com.cn","EmployeeNo":"135297","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 02:57:06","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:30","LastLoginTime":"2023-10-27 17:16:50","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Office","Text2":"CN1190501F","Text3":"CN1090506F","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996103774998528","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 11:23:54,252 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 11:23:54,252 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"135297"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 11:23:54,252 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555001053483008","Name_CN":"Helen Wu 吴海玲","Name_EN":"","SPAccount":"i:0#.f|membership|HELEN.WU@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|HELEN.WU@compass-group.com.cn","Phone":"","DepartmentID":"1448861276481396736","LineManager":"1471555791918866432","LocationID":"0","Photo":"","JobTitle":"采购经理-区域","Telephone":"","OfficeAddress":"","Email":"HELEN.WU@compass-group.com.cn","EmployeeNo":"135297","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 02:57:06","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:30","LastLoginTime":"2023-10-27 17:16:50","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Office","Text2":"CN1190501F","Text3":"CN1090506F","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996103774998528","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 11:23:54,293 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 11:23:54,293 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"135297"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 11:23:54,309 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555001053483008","Name_CN":"Helen Wu 吴海玲","Name_EN":"","SPAccount":"i:0#.f|membership|HELEN.WU@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|HELEN.WU@compass-group.com.cn","Phone":"","DepartmentID":"1448861276481396736","LineManager":"1471555791918866432","LocationID":"0","Photo":"","JobTitle":"采购经理-区域","Telephone":"","OfficeAddress":"","Email":"HELEN.WU@compass-group.com.cn","EmployeeNo":"135297","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 02:57:06","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:30","LastLoginTime":"2023-10-27 17:16:50","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Office","Text2":"CN1190501F","Text3":"CN1090506F","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996103774998528","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 11:23:54,309 [4] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555001053483008","Name_CN":"Helen Wu 吴海玲","Name_EN":"","SPAccount":"i:0#.f|membership|HELEN.WU@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|HELEN.WU@compass-group.com.cn","Phone":"","DepartmentID":"1448861276481396736","LineManager":"1471555791918866432","LocationID":"0","Photo":"","JobTitle":"采购经理-区域","Telephone":"","OfficeAddress":"","Email":"HELEN.WU@compass-group.com.cn","EmployeeNo":"135297","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 02:57:06","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:30","LastLoginTime":"2023-10-27 17:16:50","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Office","Text2":"CN1190501F","Text3":"CN1090506F","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996103774998528","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 11:23:54,434 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555001053483008","Name_CN":"Helen Wu 吴海玲","Name_EN":"","SPAccount":"i:0#.f|membership|HELEN.WU@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|HELEN.WU@compass-group.com.cn","Phone":"","DepartmentID":"1448861276481396736","LineManager":"1471555791918866432","LocationID":"0","Photo":"","JobTitle":"采购经理-区域","Telephone":"","OfficeAddress":"","Email":"HELEN.WU@compass-group.com.cn","EmployeeNo":"135297","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 02:57:06","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:30","LastLoginTime":"2023-10-27 17:16:50","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Office","Text2":"CN1190501F","Text3":"CN1090506F","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996103774998528","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 11:23:54,434 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743111093576536064","Status":0,"Message":"","TotalCount":0} 2024-01-05 11:23:54,434 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743109559142146048 2024-01-05 11:23:54,434 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240105/11/N45_04cab4d0-ab79-11ee-bf3c-f18d1b80e148.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 11:23:54,434 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240105/11/N45_04cab4d0-ab79-11ee-bf3c-f18d1b80e148.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 11:23:54,527 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555001053483008","Name_CN":"Helen Wu 吴海玲","Name_EN":"","SPAccount":"i:0#.f|membership|HELEN.WU@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|HELEN.WU@compass-group.com.cn","Phone":"","DepartmentID":"1448861276481396736","LineManager":"1471555791918866432","LocationID":"0","Photo":"","JobTitle":"采购经理-区域","Telephone":"","OfficeAddress":"","Email":"HELEN.WU@compass-group.com.cn","EmployeeNo":"135297","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 02:57:06","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:30","LastLoginTime":"2023-10-27 17:16:50","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Office","Text2":"CN1190501F","Text3":"CN1090506F","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996103774998528","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 11:23:54,559 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743111093861748736","Status":0,"Message":"","TotalCount":0} 2024-01-05 11:23:54,559 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743109975217106944 2024-01-05 11:23:54,559 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240105/11/N45_40340e90-ab79-11ee-8d54-614bd732730c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 11:23:54,559 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240105/11/N45_40340e90-ab79-11ee-8d54-614bd732730c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 11:23:54,559 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555001053483008","Name_CN":"Helen Wu 吴海玲","Name_EN":"","SPAccount":"i:0#.f|membership|HELEN.WU@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|HELEN.WU@compass-group.com.cn","Phone":"","DepartmentID":"1448861276481396736","LineManager":"1471555791918866432","LocationID":"0","Photo":"","JobTitle":"采购经理-区域","Telephone":"","OfficeAddress":"","Email":"HELEN.WU@compass-group.com.cn","EmployeeNo":"135297","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 02:57:06","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:30","LastLoginTime":"2023-10-27 17:16:50","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Office","Text2":"CN1190501F","Text3":"CN1090506F","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996103774998528","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 11:23:54,605 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743111093974994944","Status":0,"Message":"","TotalCount":0} 2024-01-05 11:23:54,605 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743109796359397376 2024-01-05 11:23:54,605 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442473139817282.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 11:23:54,605 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442473139817282.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 11:23:54,637 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743111094167932928","Status":0,"Message":"","TotalCount":0} 2024-01-05 11:23:54,637 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743109977880489984 2024-01-05 11:23:54,637 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240105/11/N45_4081e070-ab79-11ee-bf00-632fb6363836.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 11:23:54,637 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240105/11/N45_4081e070-ab79-11ee-bf00-632fb6363836.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 11:23:54,637 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743111094209875968","Status":0,"Message":"","TotalCount":0} 2024-01-05 11:23:54,637 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743109559125368832 2024-01-05 11:23:54,637 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240105/11/N45_04f40ec0-ab79-11ee-8ca3-11094ed79649.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 11:23:54,637 [36] 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/20240105/11/N45_04f40ec0-ab79-11ee-8ca3-11094ed79649.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 11:23:54,652 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743111094495088640","Status":0,"Message":"","TotalCount":0} 2024-01-05 11:23:54,652 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743109978081816576 2024-01-05 11:23:54,652 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240105/11/N45_406298a0-ab79-11ee-8ca3-11094ed79649.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 11:23:54,652 [100] 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/20240105/11/N45_406298a0-ab79-11ee-8ca3-11094ed79649.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 11:23:54,668 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240105/11/N45_04cab4d0-ab79-11ee-bf3c-f18d1b80e148.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 11:23:54,668 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743109559142146048 2024-01-05 11:23:54,668 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743111093576536064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_04cab4d0-ab79-11ee-bf3c-f18d1b80e148.jpg 2024-01-05 11:23:54,668 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743111093576536064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_04cab4d0-ab79-11ee-bf3c-f18d1b80e148.jpg 2024-01-05 11:23:54,668 [4] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743111094650277888","Status":0,"Message":"","TotalCount":0} 2024-01-05 11:23:54,668 [4] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743109766667923456 2024-01-05 11:23:54,668 [4] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240105/11/N45_22687e50-ab79-11ee-be6a-57d639726a68.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 11:23:54,668 [4] 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/20240105/11/N45_22687e50-ab79-11ee-be6a-57d639726a68.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 11:23:54,730 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743111094855798784","Status":0,"Message":"","TotalCount":0} 2024-01-05 11:23:54,730 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743109975695245312 2024-01-05 11:23:54,730 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240105/11/N45_4024f360-ab79-11ee-8d54-614bd732730c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 11:23:54,730 [90] 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/20240105/11/N45_4024f360-ab79-11ee-8d54-614bd732730c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 11:23:54,730 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240105/11/N45_40340e90-ab79-11ee-8d54-614bd732730c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 11:23:54,730 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743109975217106944 2024-01-05 11:23:54,730 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743111093861748736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_40340e90-ab79-11ee-8d54-614bd732730c.jpg 2024-01-05 11:23:54,730 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743111093861748736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_40340e90-ab79-11ee-8d54-614bd732730c.jpg 2024-01-05 11:23:54,730 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743111094969044992","Status":0,"Message":"","TotalCount":0} 2024-01-05 11:23:54,730 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743109979189112832 2024-01-05 11:23:54,730 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240105/11/N45_4071b3d0-ab79-11ee-907f-49c7b8b6e50d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 11:23:54,730 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240105/11/N45_4071b3d0-ab79-11ee-907f-49c7b8b6e50d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 11:23:54,777 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743111095082291200","Status":0,"Message":"","TotalCount":0} 2024-01-05 11:23:54,777 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743109979180711936 2024-01-05 11:23:54,777 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240105/11/N45_4090fba0-ab79-11ee-8f1e-7533c274980c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 11:23:54,777 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240105/11/N45_4090fba0-ab79-11ee-8f1e-7533c274980c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 11:23:54,809 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240105/11/N45_4081e070-ab79-11ee-bf00-632fb6363836.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 11:23:54,809 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743109977880489984 2024-01-05 11:23:54,809 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743111094167932928/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_4081e070-ab79-11ee-bf00-632fb6363836.jpg 2024-01-05 11:23:54,809 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743111094167932928/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_4081e070-ab79-11ee-bf00-632fb6363836.jpg 2024-01-05 11:23:54,809 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240105/11/N45_04f40ec0-ab79-11ee-8ca3-11094ed79649.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 11:23:54,809 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743109559125368832 2024-01-05 11:23:54,809 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743111094209875968/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_04f40ec0-ab79-11ee-8ca3-11094ed79649.jpg 2024-01-05 11:23:54,809 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743111094209875968/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_04f40ec0-ab79-11ee-8ca3-11094ed79649.jpg 2024-01-05 11:23:54,809 [4] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240105/11/N45_22687e50-ab79-11ee-be6a-57d639726a68.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 11:23:54,809 [4] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743109766667923456 2024-01-05 11:23:54,809 [4] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743111094650277888/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_22687e50-ab79-11ee-be6a-57d639726a68.jpg 2024-01-05 11:23:54,809 [4] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743111094650277888/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_22687e50-ab79-11ee-be6a-57d639726a68.jpg 2024-01-05 11:23:54,855 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240105/11/N45_406298a0-ab79-11ee-8ca3-11094ed79649.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 11:23:54,855 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743109978081816576 2024-01-05 11:23:54,855 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743111094495088640/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_406298a0-ab79-11ee-8ca3-11094ed79649.jpg 2024-01-05 11:23:54,855 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743111094495088640/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_406298a0-ab79-11ee-8ca3-11094ed79649.jpg 2024-01-05 11:23:54,887 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240105/11/N45_4024f360-ab79-11ee-8d54-614bd732730c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 11:23:54,887 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743109975695245312 2024-01-05 11:23:54,887 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743111094855798784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_4024f360-ab79-11ee-8d54-614bd732730c.jpg 2024-01-05 11:23:54,887 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743111094855798784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_4024f360-ab79-11ee-8d54-614bd732730c.jpg 2024-01-05 11:23:54,902 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442473139817282.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 11:23:54,902 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743109796359397376 2024-01-05 11:23:54,902 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743111093974994944/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170442473139817282.jpg 2024-01-05 11:23:54,902 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743111093974994944/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170442473139817282.jpg 2024-01-05 11:23:54,918 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240105/11/N45_4071b3d0-ab79-11ee-907f-49c7b8b6e50d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 11:23:54,918 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743109979189112832 2024-01-05 11:23:54,918 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743111094969044992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_4071b3d0-ab79-11ee-907f-49c7b8b6e50d.jpg 2024-01-05 11:23:54,918 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743111094969044992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_4071b3d0-ab79-11ee-907f-49c7b8b6e50d.jpg 2024-01-05 11:23:54,949 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240105/11/N45_4090fba0-ab79-11ee-8f1e-7533c274980c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 11:23:54,949 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743109979180711936 2024-01-05 11:23:54,949 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743111095082291200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_4090fba0-ab79-11ee-8f1e-7533c274980c.jpg 2024-01-05 11:23:54,949 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743111095082291200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_4090fba0-ab79-11ee-8f1e-7533c274980c.jpg 2024-01-05 11:23:55,528 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743111093576536064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_04cab4d0-ab79-11ee-bf3c-f18d1b80e148.jpg 2024-01-05 11:23:55,528 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743111093576536064","Status":0,"Message":null,"TotalCount":0} 2024-01-05 11:23:55,528 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743111093576536064 2024-01-05 11:23:55,528 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743109559142146048 2024-01-05 11:23:55,544 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743111093861748736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_40340e90-ab79-11ee-8d54-614bd732730c.jpg 2024-01-05 11:23:55,544 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743111093861748736","Status":0,"Message":null,"TotalCount":0} 2024-01-05 11:23:55,544 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743111093861748736 2024-01-05 11:23:55,544 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743109975217106944 2024-01-05 11:23:55,653 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743111094209875968/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_04f40ec0-ab79-11ee-8ca3-11094ed79649.jpg 2024-01-05 11:23:55,653 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743111094209875968","Status":0,"Message":null,"TotalCount":0} 2024-01-05 11:23:55,653 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743111094209875968 2024-01-05 11:23:55,653 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743109559125368832 2024-01-05 11:23:55,747 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743111094855798784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_4024f360-ab79-11ee-8d54-614bd732730c.jpg 2024-01-05 11:23:55,747 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743111094855798784","Status":0,"Message":null,"TotalCount":0} 2024-01-05 11:23:55,747 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743111094855798784 2024-01-05 11:23:55,747 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743109975695245312 2024-01-05 11:23:55,950 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743111094495088640/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_406298a0-ab79-11ee-8ca3-11094ed79649.jpg 2024-01-05 11:23:55,950 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743111094495088640","Status":0,"Message":null,"TotalCount":0} 2024-01-05 11:23:55,950 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743111094495088640 2024-01-05 11:23:55,950 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743109978081816576 2024-01-05 11:23:55,965 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743111094167932928/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_4081e070-ab79-11ee-bf00-632fb6363836.jpg 2024-01-05 11:23:55,965 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743111094167932928","Status":0,"Message":null,"TotalCount":0} 2024-01-05 11:23:55,965 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743111094167932928 2024-01-05 11:23:55,965 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743109977880489984 2024-01-05 11:23:56,028 [4] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743111094650277888/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_22687e50-ab79-11ee-be6a-57d639726a68.jpg 2024-01-05 11:23:56,028 [4] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743111094650277888","Status":0,"Message":null,"TotalCount":0} 2024-01-05 11:23:56,028 [4] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743111094650277888 2024-01-05 11:23:56,028 [4] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743109766667923456 2024-01-05 11:23:56,044 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743111093974994944/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170442473139817282.jpg 2024-01-05 11:23:56,044 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743111093974994944","Status":0,"Message":null,"TotalCount":0} 2024-01-05 11:23:56,044 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743111093974994944 2024-01-05 11:23:56,044 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743109796359397376 2024-01-05 11:23:56,044 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743111095082291200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_4090fba0-ab79-11ee-8f1e-7533c274980c.jpg 2024-01-05 11:23:56,044 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743111095082291200","Status":0,"Message":null,"TotalCount":0} 2024-01-05 11:23:56,044 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743111095082291200 2024-01-05 11:23:56,044 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743109979180711936 2024-01-05 11:23:56,059 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743111094969044992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_4071b3d0-ab79-11ee-907f-49c7b8b6e50d.jpg 2024-01-05 11:23:56,059 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743111094969044992","Status":0,"Message":null,"TotalCount":0} 2024-01-05 11:23:56,059 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743111094969044992 2024-01-05 11:23:56,059 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743109979189112832 2024-01-05 11:23:58,763 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 11:23:58,763 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 11:24:58,776 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 11:24:58,776 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 11:25:58,781 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 11:25:58,781 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 11:26:58,782 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 11:26:58,782 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 11:27:58,797 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 11:27:58,797 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 11:28:58,811 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 11:28:58,811 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 11:29:58,813 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 11:29:58,813 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 11:30:58,815 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 11:30:58,815 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 11:31:58,826 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 11:31:58,826 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 11:32:58,829 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 11:32:58,829 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 11:33:36,821 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202401056213","invoiceDetails1":[{"Invoiceselection":"1743111093576536064","InvoiceNo":"36639337","VATAmountB":"0","Invoiceattachment":{"id":"9e0e33d7-4545-4a66-b691-6c41adeb8138","name":"N45_04cab4d0-ab79-11ee-bf3c-f18d1b80e148.jpg","fileSize":118846},"TotalAmountinclVATC":"237","AmountwithoutVATA":237,"userCode":"135297","userName":"吴海玲","InvoiceId":"1743109559142146048","imageId":"1743109486849114112","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":237,"Date":"2023-12-06","TaxRate":"","InvoiceType":"电子发票","_id":"9fc70827-8a03-4bed-8166-faa04333382c","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月份手机话费","Attachments":null,"Lineitemtext":"202312Helen Wu 吴海玲11月份手机话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1743111094209875968","InvoiceNo":"49598955","VATAmountB":"0","Invoiceattachment":{"id":"2b158d21-cf40-4c51-9865-50165fba14c4","name":"N45_04f40ec0-ab79-11ee-8ca3-11094ed79649.jpg","fileSize":118655},"TotalAmountinclVATC":"251.4","AmountwithoutVATA":251.4,"userCode":"135297","userName":"吴海玲","InvoiceId":"1743109559125368832","imageId":"1743109488539430912","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":251.4,"Date":"2024-01-05","TaxRate":"","InvoiceType":"电子发票","_id":"32044b40-91f5-4b2e-b708-5b4af4afb7a4","__ctxidx":"1","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月份手机话费","Attachments":null,"Lineitemtext":"202401Helen Wu 吴海玲12月份手机话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"15108035","InvoiceType":"","Amount":"6.83","Invoiceattachment":{"id":"2c7a0843-2673-415f-a698-94ffe440a910","name":"N45_4090fba0-ab79-11ee-8f1e-7533c274980c.jpg","fileSize":133261},"AmountexclVAT":"6.63","InvoiceVATAmount":"0","InvoiceId":"1743109979180711936","imageId":"1743109917537034240","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"6.83","Invoicedata":"2023-12-13","_id":"1743111095082291200","__ctxidx":0,"Data":"2023-12-13","field_11":"202312Helen Wu 吴海玲吴海玲-12月报销（含11月和12月手机话费）"},{"InvoiceNo":"58077744","InvoiceType":"","Amount":"42.2","Invoiceattachment":{"id":"7a0d9c8b-6d14-4165-8c56-bacf88f94192","name":"N45_4071b3d0-ab79-11ee-907f-49c7b8b6e50d.jpg","fileSize":132593},"AmountexclVAT":"40.97","InvoiceVATAmount":"0","InvoiceId":"1743109979189112832","imageId":"1743109912977817600","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"42.20","Invoicedata":"2023-12-13","_id":"1743111094969044992","__ctxidx":1,"Data":"2023-12-13","field_11":"202312Helen Wu 吴海玲吴海玲-12月报销（含11月和12月手机话费）"},{"InvoiceNo":"15138874","InvoiceType":"","Amount":"6.83","Invoiceattachment":{"id":"a3166a56-b1d5-425a-8aaf-3469785f8ffa","name":"N45_4024f360-ab79-11ee-8d54-614bd732730c.jpg","fileSize":133574},"AmountexclVAT":"6.63","InvoiceVATAmount":"0","InvoiceId":"1743109975695245312","imageId":"1743109907038683136","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"6.83","Invoicedata":"2023-12-13","_id":"1743111094855798784","__ctxidx":2,"Data":"2023-12-13","field_11":"202312Helen Wu 吴海玲吴海玲-12月报销（含11月和12月手机话费）"},{"InvoiceNo":"87970636","InvoiceType":"","Amount":"1.22","Invoiceattachment":{"id":"26431de4-f92e-4d99-8c52-dd73a82f11b3","name":"N45_406298a0-ab79-11ee-8ca3-11094ed79649.jpg","fileSize":134181},"AmountexclVAT":"1.18","InvoiceVATAmount":"0","InvoiceId":"1743109978081816576","imageId":"1743109910587072512","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"1.22","Invoicedata":"2023-12-13","_id":"1743111094495088640","__ctxidx":3,"Data":"2023-12-13","field_11":"202312Helen Wu 吴海玲吴海玲-12月报销（含11月和12月手机话费）"},{"InvoiceNo":"79871660","InvoiceType":"","Amount":"13.03","Invoiceattachment":{"id":"d6591e31-a706-462b-9dff-7c7f92db5b54","name":"N45_4081e070-ab79-11ee-bf00-632fb6363836.jpg","fileSize":134005},"AmountexclVAT":"12.65","InvoiceVATAmount":"0","InvoiceId":"1743109977880489984","imageId":"1743109915930607616","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"13.03","Invoicedata":"2023-12-13","_id":"1743111094167932928","__ctxidx":4,"Data":"2023-12-13","field_11":"202312Helen Wu 吴海玲吴海玲-12月报销（含11月和12月手机话费）"},{"InvoiceNo":"57781473","InvoiceType":"","Amount":"55.82","Invoiceattachment":{"id":"5af43375-3a9d-414b-962a-8876ce85d162","name":"N45_40340e90-ab79-11ee-8d54-614bd732730c.jpg","fileSize":133122},"AmountexclVAT":"54.19","InvoiceVATAmount":"0","InvoiceId":"1743109975217106944","imageId":"1743109908917739520","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"55.82","Invoicedata":"2023-12-13","_id":"1743111093861748736","__ctxidx":5,"Data":"2023-12-13","field_11":"202312Helen Wu 吴海玲吴海玲-12月报销（含11月和12月手机话费）"},{"InvoiceNo":"22702693","InvoiceType":"出租车票","Amount":"12","Invoiceattachment":{"id":"38800a4f-298f-4f13-9589-cce712acdbae","name":"170442473139817282.jpg","fileSize":189942},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1743109796359397376","imageId":"1743109783696793600","userName":"吴海玲","userCode":"135297","dateofdeparture":"2023-12-27","OriInvoiceAmount":"12.00","invoicedata":"","_id":"1743111093974994944","__ctxidx":0,"Data":"2023-12-27","field_12":"202312Helen Wu 吴海玲吴海玲-12月报销（含11月和12月手机话费）"},{"InvoiceNo":"23442000000333636005","InvoiceType":"","Amount":"244.8","Invoiceattachment":{"id":"62e8e79d-cc2a-47d1-a225-7591916fa32d","name":"N45_22687e50-ab79-11ee-be6a-57d639726a68.jpg","fileSize":83693},"AmountexclVAT":"216.64","invoiceVATamount":"0","InvoiceId":"1743109766667923456","imageId":"1743109679908737024","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"244.80","invoicedata":"2023-12-18","_id":"1743111094650277888","__ctxidx":0,"Data":"2023-12-18","field_13":"202312Helen Wu 吴海玲吴海玲-12月报销（含11月和12月手机话费）"}]} 2024-01-05 11:33:36,821 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1743109486849114112","invoiceId":"1743109559142146048"},{"imageId":"1743109488539430912","invoiceId":"1743109559125368832"},{"imageId":"1743109917537034240","invoiceId":"1743109979180711936"},{"imageId":"1743109912977817600","invoiceId":"1743109979189112832"},{"imageId":"1743109907038683136","invoiceId":"1743109975695245312"},{"imageId":"1743109910587072512","invoiceId":"1743109978081816576"},{"imageId":"1743109915930607616","invoiceId":"1743109977880489984"},{"imageId":"1743109908917739520","invoiceId":"1743109975217106944"},{"imageId":"1743109783696793600","invoiceId":"1743109796359397376"},{"imageId":"1743109679908737024","invoiceId":"1743109766667923456"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202401056213","billCodeType":"expensesBill","createTime":"2024-01-05T11:33:36.8218837+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"135297","userName":"吴海玲"}} 2024-01-05 11:33:37,931 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":10,"failedCount":0,"success":[{"imageId":"1743109486849114112","message":"成功"},{"imageId":"1743109488539430912","message":"成功"},{"imageId":"1743109679908737024","message":"成功"},{"imageId":"1743109783696793600","message":"成功"},{"imageId":"1743109907038683136","message":"成功"},{"imageId":"1743109908917739520","message":"成功"},{"imageId":"1743109910587072512","message":"成功"},{"imageId":"1743109912977817600","message":"成功"},{"imageId":"1743109915930607616","message":"成功"},{"imageId":"1743109917537034240","message":"成功"}],"failed":[]}} 2024-01-05 11:33:37,931 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 10, "failedCount": 0, "success": [ { "imageId": "1743109486849114112", "message": "成功" }, { "imageId": "1743109488539430912", "message": "成功" }, { "imageId": "1743109679908737024", "message": "成功" }, { "imageId": "1743109783696793600", "message": "成功" }, { "imageId": "1743109907038683136", "message": "成功" }, { "imageId": "1743109908917739520", "message": "成功" }, { "imageId": "1743109910587072512", "message": "成功" }, { "imageId": "1743109912977817600", "message": "成功" }, { "imageId": "1743109915930607616", "message": "成功" }, { "imageId": "1743109917537034240", "message": "成功" } ], "failed": [] }--成功 2024-01-05 11:33:37,931 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-01-05 11:33:39,212 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 11:33:39,212 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"251.40000000","amountWithoutTax":"251.40","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":"251.40"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1704424662127","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":"1743109488539430912","machineCode":"661719687981","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442466195115610.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"cd0e2bf12c4b79856937fd30ca72aea0","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":"251.40","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"ER202401056213","balanceAmount":"251.40","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1743109559125368832","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":"8476//*<6<07>58-<9>1*/8390*9<48><**57>3801<75**>776<9<4593+0*1<-2>9/0+>1*/69<948-39*0/*-8><**57>3801<75*+6-3","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":"49598955","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"吴海玲","purchaserBankName":"","checkCode":"59319370651108297064","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240105","checkerName":"朱晓灵","taxAmount":"0.00","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","checkSignStatus":"1","invoicerName":"黄谦","checkSignRemark":"","sellerNo":"","remark":"手机号码：13763330994 计费时段：2023年12月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442466195115610.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/20240105/11/N45_04f40ec0-ab79-11ee-8ca3-11094ed79649.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":"251.40","scanUserName":"吴海玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"237.00000000","amountWithoutTax":"237.00","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":"237.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1704424661724","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":"1743109486849114112","machineCode":"661719687972","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442466148676147.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7875192a7f0beb87e2fc9ef53f40a81f","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":"237.00","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"ER202401056213","balanceAmount":"237.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1743109559142146048","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"2*12>8<822*>24+4>99*/<9/55/>-<542-1<0535109+0*2-8-96<615+>08+5*<09/1*220<279845-+/591-91542-1<0535109+0*42/>","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":"36639337","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"吴海玲","purchaserBankName":"","checkCode":"72447750192791918626","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20231206","checkerName":"朱晓灵","taxAmount":"0.00","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","checkSignStatus":"1","invoicerName":"黄谦","checkSignRemark":"","sellerNo":"","remark":"手机号码：13763330994 计费时段：2023年11月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442466148676147.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/20240105/11/N45_04cab4d0-ab79-11ee-bf3c-f18d1b80e148.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":"237.00","scanUserName":"吴海玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.1238792549027","amountWithoutTax":"216.64","itemSpec":"","quantity":"30.41","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油（VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"28.16","amountWithTax":"244.80"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1704424707753","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1743109679908737024","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440101MA59K67M44","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442470755575707.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b0082d6b2d6ed99ceb0f4cfa0331c820","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"广州公交集团能源有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"216.64","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"ER202401056213","balanceAmount":"244.80","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1743109766667923456","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州鹤洞支行 3602001409200125646","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广州市荔湾区鹤洞路50、52号第四层（仅限办公用途） 020-81699955","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23442000000333636005","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"23442000000333636005","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20231218","checkerName":"","taxAmount":"28.16","sellerBankName":"","checkSignStatus":"3","invoicerName":"林菊","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442470755575707.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/20240105/11/N45_22687e50-ab79-11ee-be6a-57d639726a68.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":"02164263355","amountWithTax":"244.80","scanUserName":"吴海玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1704424732495","uploadStatus":"0","createUserName":"吴海玲","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1704425043216","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"2038","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1743109783696793600","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944060","updateUserName":"吴海玲","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012070349","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442473139817282.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1703606400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1704425628203","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"135297","scanUserId":"6082067256900944060","chargeUpPeriod":"","billCode":"ER202401056213","updateTime":"1704425628227","extFields":"","createTime":"1704424735488","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"800","chargeTaxAuthorityCode":"","invoiceId":"1743109796359397376","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067256900944060","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"70","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"22702693","ticketCode":"ticketTaxi","mileage":"2","billEntityCode":"expensesBill","batchNo":"170442473135742197","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"11:05","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442473139817282.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944060","paymentStatus":"0","parentImageId":0,"commitUserName":"吴海玲","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:57","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"12.00","scanUserName":"吴海玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"54.19","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"粤AFE0994","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20231213","currentDateStart":"20231213","taxAmount":"1.63","amountWithTax":"55.82"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1704424762353","sellerAddress":"广东省广州市越秀区寺右新马路111-115号五羊新城广场728房自编718房0757-26600000","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1743109908917739520","machineCode":"499099660089","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002100212","xmlUrl":"","sellerTaxNo":"914400007528695345","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442476216097752.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"888585bca9ec0382be600b39fe0edc76","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"广东广珠西线高速公路有限公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"54.19","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"ER202401056213","balanceAmount":"55.82","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1743109975217106944","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国银行广东省分行645757735786","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0320*25+>+<>792-/0555+263<<236<37/24>6*-8**06<91/4+<1-07<**5<380*2/>>19<6/792*-<609+>25>->90*-012*5219<2+<1+<-8/","sellerAddrTel":"广东省广州市越秀区寺右新马路111-115号五羊新城广场728房自编718房0757-26600000","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"57781473","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"00331720395672369438","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20231213","checkerName":"吴金洪","taxAmount":"1.63","sellerBankName":"中国银行广东省分行645757735786","checkSignStatus":"1","invoicerName":"何世豪","checkSignRemark":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442476216097752.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/20240105/11/N45_40340e90-ab79-11ee-8d54-614bd732730c.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":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263355","amountWithTax":"55.82","scanUserName":"吴海玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"6.63","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"粤AFE0994","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20231213","currentDateStart":"20231213","taxAmount":"0.20","amountWithTax":"6.83"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1704424761904","sellerAddress":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编717房0760-86635983","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1743109907038683136","machineCode":"499098992866","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300112","xmlUrl":"","sellerTaxNo":"91440101MA5AXX275J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442476171943478.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"938e16f9b1dd20005fb92db55d13f748","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"广东省公路建设有限公司珠海段分公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"6.63","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"ER202401056213","balanceAmount":"6.83","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1743109975695245312","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行股份有限公司广州五羊支行3602064709200702912","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0301-><+>8//5*8<1/>4982*235-40<843+097<4+3>3+/942<414<>0+<46>99/<*2>3>1847027<-3614186>7*4595<01266<19-/><-3>539","sellerAddrTel":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编717房0760-86635983","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"15138874","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"07304924750133804079","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20231213","checkerName":"罗琼","taxAmount":"0.20","sellerBankName":"中国工商银行股份有限公司广州五羊支行3602064709200702912","checkSignStatus":"1","invoicerName":"赵嘉月","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442476171943478.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/20240105/11/N45_4024f360-ab79-11ee-8d54-614bd732730c.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":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263355","amountWithTax":"6.83","scanUserName":"吴海玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"12.65","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"粤AFE0994","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20231213","currentDateStart":"20231213","taxAmount":"0.38","amountWithTax":"13.03"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1704424764024","sellerAddress":"广州市番禺区沙湾镇沙湾大道6号首层020-39110877","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1743109915930607616","machineCode":"499099660804","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200112","xmlUrl":"","sellerTaxNo":"91440113771196777B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442476362989243.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9facccc251de4bfe3a8ee638fcf64445","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"广州市东新高速公路有限公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"12.65","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"ER202401056213","balanceAmount":"13.03","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1743109977880489984","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国建设银行广州市番禺支行44001531401053002001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03/24*-79525*56*2>3*-165>1-9568*>286/+*93<-932158<>642728932-5596/9+1346*501-/912*>316>024>979012-8*193<8*29","sellerAddrTel":"广州市番禺区沙湾镇沙湾大道6号首层020-39110877","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"79871660","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"05957597689846474112","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20231213","checkerName":"袁嘉尉","taxAmount":"0.38","sellerBankName":"中国建设银行广州市番禺支行44001531401053002001","checkSignStatus":"1","invoicerName":"林瑞雄","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442476362989243.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/20240105/11/N45_4081e070-ab79-11ee-bf00-632fb6363836.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":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263355","amountWithTax":"13.03","scanUserName":"吴海玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1.18","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"粤AFE0994","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20231213","currentDateStart":"20231213","taxAmount":"0.04","amountWithTax":"1.22"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1704424762751","sellerAddress":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编719房0757-29266858","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1743109910587072512","machineCode":"499099655861","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200112","xmlUrl":"","sellerTaxNo":"91440000797799699C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442476255859928.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"33cb2547358240e82b8efa4a4d3df9cf","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"广东省公路建设有限公司南环段分公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1.18","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"ER202401056213","balanceAmount":"1.22","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1743109978081816576","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行广州五羊支行3602064729200610718","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0362022904646>6/94>393053+867/675078657+25+225+6654488341<5-3><6<177>132/72>4524-7441**/5--/930122571964><518552","sellerAddrTel":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编719房0757-29266858","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"87970636","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"09930292615891631753","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20231213","checkerName":"朱思然","taxAmount":"0.04","sellerBankName":"中国工商银行广州五羊支行3602064729200610718","checkSignStatus":"1","invoicerName":"蔡依洋","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442476255859928.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/20240105/11/N45_406298a0-ab79-11ee-8ca3-11094ed79649.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":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263355","amountWithTax":"1.22","scanUserName":"吴海玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"6.63","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"粤AFE0994","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20231213","currentDateStart":"20231213","taxAmount":"0.20","amountWithTax":"6.83"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1704424764408","sellerAddress":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编717房0760-86635983","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1743109917537034240","machineCode":"499098992874","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300112","xmlUrl":"","sellerTaxNo":"91440101MA5AXX275J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442476421889435.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"305d6649dfd01127c10bd8da9f3a7429","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"广东省公路建设有限公司珠海段分公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"6.63","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"ER202401056213","balanceAmount":"6.83","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1743109979180711936","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行股份有限公司广州五羊支行3602064709200702912","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03->-76<8>9027368>-7+>14/-+/4/6/5<+621/5>9*935<4*>5925649>*0-7+41+94+3*5-633<89>>324941*><45+801296<19+51838639*","sellerAddrTel":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编717房0760-86635983","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"15108035","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"08043423968252279135","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20231213","checkerName":"罗琼","taxAmount":"0.20","sellerBankName":"中国工商银行股份有限公司广州五羊支行3602064709200702912","checkSignStatus":"1","invoicerName":"赵嘉月","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442476421889435.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/20240105/11/N45_4090fba0-ab79-11ee-8f1e-7533c274980c.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":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263355","amountWithTax":"6.83","scanUserName":"吴海玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"40.97","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"粤AFE0994","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20231213","currentDateStart":"20231213","taxAmount":"1.23","amountWithTax":"42.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1704424763320","sellerAddress":"广东省广州市越秀区寺右新马路111-115号五羊新城广场728房自编718房0757-26600000","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1743109912977817600","machineCode":"499099660071","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002100212","xmlUrl":"","sellerTaxNo":"914400007528695345","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442476307083211.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"df222e55e61fac7ae865b596d748587e","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"广东广珠西线高速公路有限公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"40.97","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"ER202401056213","balanceAmount":"42.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1743109979189112832","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国银行广东省分行645757735786","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03584+<79<56506>*>5<6<99>9/+8>9++3*7/*01127993939<+7-28321-72-<9+76797<831*4*/67-03*>25/-*>9-1012-6219*30*+7<<09","sellerAddrTel":"广东省广州市越秀区寺右新马路111-115号五羊新城广场728房自编718房0757-26600000","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"58077744","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"08554457562554195861","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20231213","checkerName":"吴金洪","taxAmount":"1.23","sellerBankName":"中国银行广东省分行645757735786","checkSignStatus":"1","invoicerName":"何世豪","checkSignRemark":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442476307083211.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/20240105/11/N45_4071b3d0-ab79-11ee-907f-49c7b8b6e50d.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":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263355","amountWithTax":"42.20","scanUserName":"吴海玲","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":"135297","billCodeType":"expensesBill","billCode":"ER202401056213","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704425628545} 2024-01-05 11:33:39,212 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202401056213, status is0, not need to process. 2024-01-05 11:33:58,835 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 11:33:58,835 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 11:34:58,845 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 11:34:58,845 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 11:35:58,856 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 11:35:58,856 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 11:36:58,856 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 11:36:58,856 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 11:37:58,870 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 11:37:58,870 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 11:38:58,870 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 11:38:58,870 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 11:39:58,873 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 11:39:58,873 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 11:40:45,500 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202401056214","invoiceDetails1":[{"InvoiceNo":"91717530","InvoiceType":"电子发票","Amount":"352","Invoiceattachment":{"id":"fb24452f-1b77-41bf-b15c-b57a5b889e99","name":"169925277137577584.jpeg","fileSize":194448},"AmountexclVAT":"311.5","invoiceVATamount":"0","InvoiceId":"1721417022769815552","imageId":"1721417008458854400","userName":"孙刚会","userCode":"10003777","dateofdeparture":"","OriInvoiceAmount":"352.00","invoicedate":"2023-10-16","_id":"1721417341149650944","__ctxidx":0,"Data":"2023-10-16","field_11":"202310孙刚会燃油费"},{"InvoiceNo":"51896103","InvoiceType":"电子发票","Amount":"321.6","Invoiceattachment":{"id":"9ec9cdd0-b698-4f5f-a578-6370d8025e8a","name":"169925277072914370.jpeg","fileSize":180911},"AmountexclVAT":"284.6","invoiceVATamount":"0","InvoiceId":"1721417048376045568","imageId":"1721417005321506816","userName":"孙刚会","userCode":"10003777","dateofdeparture":"","OriInvoiceAmount":"321.60","invoicedate":"2023-10-16","_id":"1721417341330001920","__ctxidx":1,"Data":"2023-10-16","field_11":"202310孙刚会燃油费"}]} 2024-01-05 11:40:45,500 [79] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1721417008458854400","invoiceId":"1721417022769815552"},{"imageId":"1721417005321506816","invoiceId":"1721417048376045568"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202401056214","billCodeType":"expensesBill","createTime":"2024-01-05T11:40:45.5008137+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003777","userName":"孙刚会"}} 2024-01-05 11:40:46,407 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":2,"failedCount":0,"success":[{"imageId":"1721417005321506816","message":"成功"},{"imageId":"1721417008458854400","message":"成功"}],"failed":[]}} 2024-01-05 11:40:46,407 [79] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 2, "failedCount": 0, "success": [ { "imageId": "1721417005321506816", "message": "成功" }, { "imageId": "1721417008458854400", "message": "成功" } ], "failed": [] }--成功 2024-01-05 11:40:46,407 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-01-05 11:40:47,110 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 11:40:47,110 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.09724425","amountWithoutTax":"319.27","itemSpec":"","quantity":"39.43000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*国六95#车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"41.51","amountWithTax":"360.78"},{"unitPrice":"","amountWithoutTax":"-7.77","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*国六95#车用汽油","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.01","amountWithTax":"-8.78"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1699252771849","sellerAddress":"深圳市南山区粤海街道海珠社区滨海大道3019号中油海滨加油站075586969920","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1721417008458854400","machineCode":"661736013902","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200211","xmlUrl":"","sellerTaxNo":"91440300084624872E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/06/169925277137577584.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300743224849P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"深圳市中油海滨加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191784990","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"311.50","scanUserId":"6122626479364882643","createUserCode":"10003777","billCode":"ER202401056214","balanceAmount":"352.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1721417022769815552","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行深圳分行生态园支行755920857510909","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"2<10<6847>600>97>>25161635**2/+>+4+52-483909*3/2020+15022-*2+7/0678*6/0>97-/3/1497294<0>+>+394234+-8198+--24","sellerAddrTel":"深圳市南山区粤海街道海珠社区滨海大道3019号中油海滨加油站075586969920","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91717530","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳分公司","purchaserBankName":"","checkCode":"68998148071420374371","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20231016","checkerName":"徐红","taxAmount":"40.50","sellerBankName":"招商银行深圳分行生态园支行755920857510909","checkSignStatus":"3","invoicerName":"许珮珮","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/2023/11/06/169925277137577584.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":"352.00","scanUserName":"孙刚会","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.83153540","amountWithoutTax":"284.60","itemSpec":"","quantity":"41.66000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*国六92#车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"37.00","amountWithTax":"321.60"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1699252771100","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":"1721417005321506816","machineCode":"661735996581","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200311","xmlUrl":"","sellerTaxNo":"91440300892207460W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/06/169925277072914370.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":"284.60","scanUserId":"6122626479364882643","createUserCode":"10003777","billCode":"ER202401056214","balanceAmount":"321.60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1721417048376045568","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行深圳深南支行766657930106","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/70*>*/13145/2-3-**770<6<*<>/245676965513797213/31<-9<5-163---7+32*248/2>-9<*>-0+7>4<>>04560586/53-687685407","sellerAddrTel":"深圳市罗湖区清水河仓库区路口075522317451","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"51896103","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳分公司","purchaserBankName":"","checkCode":"65217265753909655825","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20231016","checkerName":"吴承麟","taxAmount":"37.00","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/2023/11/06/169925277072914370.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":"321.60","scanUserName":"孙刚会","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":"10003777","billCodeType":"expensesBill","billCode":"ER202401056214","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704426057000} 2024-01-05 11:40:47,110 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202401056214, status is0, not need to process. 2024-01-05 11:40:58,874 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 11:40:58,874 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 11:41:58,888 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 11:41:58,888 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 11:42:58,903 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 11:42:58,903 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 11:43:01,647 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202401056215","invoiceDetails1":[{"Invoiceselection":"1739479300742848512","InvoiceNo":"00665750","VATAmountB":"0","Invoiceattachment":{"id":"6cf787f4-e907-447d-b130-9c0b00449f6d","name":"170322569317140738.jpeg","fileSize":168734},"TotalAmountinclVATC":"216.55","AmountwithoutVATA":216.55,"userCode":"10003777","userName":"孙刚会","InvoiceId":"1738080664063930368","imageId":"1738080649958481920","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":216.55,"Date":"2023-12-22","TaxRate":"","InvoiceType":"电子发票","_id":"549b8c85-21df-49e0-a363-d446f8fd3117","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费202308","Attachments":null,"Lineitemtext":"202312孙刚会手机费202308","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1739479301669789696","InvoiceNo":"01048435","VATAmountB":"0","Invoiceattachment":{"id":"61effb99-5f09-4ecd-821b-329df8e83f30","name":"170322569380855688.jpeg","fileSize":158565},"TotalAmountinclVATC":"218.2","AmountwithoutVATA":218.2,"userCode":"10003777","userName":"孙刚会","InvoiceId":"1738080665557090304","imageId":"1738080652470870016","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":218.2,"Date":"2023-12-22","TaxRate":"","InvoiceType":"电子发票","_id":"1df53845-d017-4d1a-8909-237174e1f4b3","__ctxidx":"1","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费202309","Attachments":null,"Lineitemtext":"202312孙刚会手机费202309","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1739479302298931200","InvoiceNo":"02137547","VATAmountB":"0","Invoiceattachment":{"id":"eca90185-3732-47e3-9491-c0a14e51302e","name":"17032256944388522.jpeg","fileSize":164312},"TotalAmountinclVATC":"227.8","AmountwithoutVATA":227.8,"userCode":"10003777","userName":"孙刚会","InvoiceId":"1738080667004133376","imageId":"1738080655075536896","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":227.8,"Date":"2023-12-22","TaxRate":"","InvoiceType":"电子发票","_id":"458636ff-6fb6-48ef-90f4-195794548829","__ctxidx":"2","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费202310","Attachments":null,"Lineitemtext":"202312孙刚会手机费202310","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":"1739479303192317952","InvoiceNo":"02137546","VATAmountB":"0","Invoiceattachment":{"id":"e61446c3-be63-48d5-9012-3ccc0b4c5316","name":"170322569504452050.jpeg","fileSize":161292},"TotalAmountinclVATC":"278.83","AmountwithoutVATA":278.83,"userCode":"10003777","userName":"孙刚会","InvoiceId":"1738080670443454464","imageId":"1738080657680187392","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":250,"Date":"2023-12-22","TaxRate":"","InvoiceType":"电子发票","_id":"6e674893-0217-4f86-beca-362373b6d2b5","__ctxidx":"3","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费202311","Attachments":null,"Lineitemtext":"202312孙刚会手机费202311","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"}]} 2024-01-05 11:43:01,647 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1738080649958481920","invoiceId":"1738080664063930368"},{"imageId":"1738080652470870016","invoiceId":"1738080665557090304"},{"imageId":"1738080655075536896","invoiceId":"1738080667004133376"},{"imageId":"1738080657680187392","invoiceId":"1738080670443454464"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202401056215","billCodeType":"expensesBill","createTime":"2024-01-05T11:43:01.6479479+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003777","userName":"孙刚会"}} 2024-01-05 11:43:02,397 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":4,"failedCount":0,"success":[{"imageId":"1738080649958481920","message":"成功"},{"imageId":"1738080652470870016","message":"成功"},{"imageId":"1738080655075536896","message":"成功"},{"imageId":"1738080657680187392","message":"成功"}],"failed":[]}} 2024-01-05 11:43:02,397 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 4, "failedCount": 0, "success": [ { "imageId": "1738080649958481920", "message": "成功" }, { "imageId": "1738080652470870016", "message": "成功" }, { "imageId": "1738080655075536896", "message": "成功" }, { "imageId": "1738080657680187392", "message": "成功" } ], "failed": [] }--成功 2024-01-05 11:43:02,397 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-01-05 11:43:02,962 [3] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 11:43:02,962 [3] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"216.55","amountWithoutTax":"216.55","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":"216.55"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703225693577","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":"1738080649958481920","machineCode":"499099439202","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/22/170322569317140738.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":"216.55","scanUserId":"6122626479364882643","createUserCode":"10003777","billCode":"ER202401056215","balanceAmount":"216.55","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1738080664063930368","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":"034022/01>>4*601*>2>5+97+*116/55/+49764022/01>>4*6012>86*>4022/01>>4*601*>3*170+//<<--1162800*015/021962056-+-9*","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00665750","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"孙刚会","purchaserBankName":"","checkCode":"06083919635302828242","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20231222","checkerName":"","taxAmount":"0.00","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","checkSignStatus":"3","invoicerName":"网厅自动","checkSignRemark":"","sellerNo":"","remark":"计费周期:202308;号码:13332949800;其中预付金:216.55元;付款流水号:270000966933812;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/22/170322569317140738.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":"216.55","scanUserName":"孙刚会","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"218.20","amountWithoutTax":"218.20","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":"218.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703225694176","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":"1738080652470870016","machineCode":"499099439202","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/22/170322569380855688.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":"218.20","scanUserId":"6122626479364882643","createUserCode":"10003777","billCode":"ER202401056215","balanceAmount":"218.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1738080665557090304","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":"039573976<-51>-7++901/08396277059+788-9573976<-51>-76>99++9573976<-51>-7++80841>04-38+0>>//347015/021908->>013+3","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01048435","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"孙刚会","purchaserBankName":"","checkCode":"09649104660848073841","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20231222","checkerName":"","taxAmount":"0.00","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","checkSignStatus":"3","invoicerName":"网厅自动","checkSignRemark":"","sellerNo":"","remark":"计费周期:202309;号码:13332949800;其中预付金:218.20元;付款流水号:270001003672344;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/22/170322569380855688.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":"218.20","scanUserName":"孙刚会","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"227.80","amountWithoutTax":"227.80","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"227.80"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703225694797","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":"1738080655075536896","machineCode":"499099718287","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/22/17032256944388522.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":"227.80","scanUserId":"6122626479364882643","createUserCode":"10003777","billCode":"ER202401056215","balanceAmount":"227.80","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1738080667004133376","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*1<559<552-78*85497-4/>/<19>-6*79955*1<559<552-78*20-*85*1<559<552-78*8574/1884455751*0*13310158021966-*/8-17/","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02137547","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"孙刚会","purchaserBankName":"","checkCode":"11261706266281115873","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20231222","checkerName":"","taxAmount":"0.00","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","checkSignStatus":"3","invoicerName":"网厅自动","checkSignRemark":"","sellerNo":"","remark":"计费周期:202310;号码:13332949800;其中预付金:227.80元;付款流水号:270001024062740;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/22/17032256944388522.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":"227.80","scanUserName":"孙刚会","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"278.83","amountWithoutTax":"278.83","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":"278.83"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703225695418","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":"1738080657680187392","machineCode":"499099718287","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/22/170322569504452050.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":"278.83","scanUserId":"6122626479364882643","createUserCode":"10003777","billCode":"ER202401056215","balanceAmount":"278.83","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1738080670443454464","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":"031+>1*>09+67/>9-25<+*<7<8393<83>756<<1+>1*>09+67/>92*99-21+>1*>09+67/>9-21<*63*89+0*<-8>4637901580219/<7>34-<*>","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02137546","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"孙刚会","purchaserBankName":"","checkCode":"06628546147138722919","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20231222","checkerName":"","taxAmount":"0.00","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","checkSignStatus":"3","invoicerName":"网厅自动","checkSignRemark":"","sellerNo":"","remark":"计费周期:202311;号码:13332949800;其中预付金:278.83元;付款流水号:270001042263687;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/22/170322569504452050.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":"278.83","scanUserName":"孙刚会","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":"10003777","billCodeType":"expensesBill","billCode":"ER202401056215","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704426192934} 2024-01-05 11:43:02,962 [3] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202401056215, status is0, not need to process. 2024-01-05 11:43:43,767 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice 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":"79420017961325496677","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱晓灵","cipherText":"9418910+<>/28->-560889+59+-/+1>+6>1-55+75311+6<*-<6/506*4+0*7<<1*/>8->*262*4*248+7>8<>+6>1-55+753173/+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003739","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"94be63768b059696d90533a674fd15d3","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442254802840195.pdf?response-content-type=application/pdf","imageId":"1743100622275694592","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240105/10/N45_1ae20480-ab74-11ee-97b8-2d2d5f7fc23b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002005111","invoiceId":"1743100706342125568","invoiceNo":"76065011","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719688174","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240104","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"冯明明","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15913253161 发生时间：2023年12月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704422548245","scanUserId":"6122626410645405860","scanUserName":"冯明明","sellerAddrTel":"珠海市吉大情侣南路8号全球通大厦13926918888","sellerAddress":"珠海市吉大情侣南路8号全球通大厦13926918888","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司珠海海滨支行44001648635053049006","sellerBankName":"中国建设银行股份有限公司珠海海滨支行44001648635053049006","sellerCode":"","sellerName":"中国移动通信集团广东有限公司珠海分公司","sellerNo":"","sellerTaxNo":"91440400707957842N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442254802840195.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 11:43:43,767 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743100706342125568"}]} 2024-01-05 11:43:43,907 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743100787215306752","RowVersion":"3","Created":"2024-01-05 10:43:07","CreatedBy":"1410174648907993088","Modified":"2024-01-05 10:50:49","ModifiedBy":"1473220756782325760"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 11:43:43,907 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 11:43:58,915 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 11:43:58,915 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 11:44:58,916 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 11:44:58,916 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 11:45:13,467 [72] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.EBiddingController - SaveBiddingDetail： 2024-01-05 11:45:46,176 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"139.30","amountWithoutTax":"139.30","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"139.30000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"139.30","amountWithoutTax":"139.30","backType":"0","balanceAmount":"139.30","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"64147963961734015024","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"2-97357<42774<7>5-<8-845*1406<2<1*6<4427687<4-478607*585>80>20039>-17+4+39/->03/75*/84412<1*6<4427687<4-2<62","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003096","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743101351128297472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442272121087061.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002343111","invoiceId":"1743101364571041792","invoiceNo":"00426783","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719688123","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240104","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"余应明","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15999973026 计费时段：2023年12月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704422722016","scanUserId":"6082067222541205639","scanUserName":"佛山汇丰南海","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerCode":"","sellerName":"中国移动通信集团广东有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440101618652334F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442272121087061.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":[]} 2024-01-05 11:45:46,176 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"185.80","amountWithoutTax":"185.80","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"185.80","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"185.80","amountWithoutTax":"185.80","backType":"0","balanceAmount":"185.80","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13513272832358282493","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"卢嘉敏","cipherText":"034/206>+0748837*7*71<*9-8787-*3387-+/4/206>+0748837347>*74/206>+0748837*753+40-3+5-<6+*16+>>5014615196/*6>26+60","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003096","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743101346594250752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442272017866150.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002343111","invoiceId":"1743101360171204608","invoiceNo":"04331948","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈曦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099718674","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240104","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"戴秋香","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202312;号码:18002252015;其中预付金:185.80元;付款流水号:170001272735253;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704422720935","scanUserId":"6082067222541205639","scanUserName":"佛山汇丰南海","sellerAddrTel":"广州市天河体育东路128号 10000号","sellerAddress":"广州市天河体育东路128号10000号","sellerBankAccount":"","sellerBankInfo":"工行广州国防大厦支行 3602013729200008883","sellerBankName":"工行广州国防大厦支行3602013729200008883","sellerCode":"","sellerName":"中国电信股份有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440000748017099P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442272017866150.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":[]} 2024-01-05 11:45:46,176 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743101364571041792"}]} 2024-01-05 11:45:46,176 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743101360171204608"}]} 2024-01-05 11:45:46,223 [3] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"7.48","amountWithoutTax":"6.62","cargoName":"*医药*可可康海氏海诺碘伏消毒液(青岛海诺生","currentDateEnd":"","currentDateStart":"","itemSpec":"100ml","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"瓶","rowNum":"1","taxAmount":"0.86","taxRate":"13.00","type":"","unitPrice":"6.62000000","zeroTax":" "},{"amountWithTax":"11.00","amountWithoutTax":"9.73","cargoName":"*医药*稳健棉签(原医用棉签)","currentDateEnd":"","currentDateStart":"","itemSpec":"白色圆头+尖头7.5CM*100支","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"盒","rowNum":"2","taxAmount":"1.27","taxRate":"13.00","type":"","unitPrice":"9.73000000","zeroTax":" "},{"amountWithTax":"2.47","amountWithoutTax":"2.19","cargoName":"*医药*棉签(原稳健医用棉签)","currentDateEnd":"","currentDateStart":"","itemSpec":"10cm*50支","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"包","rowNum":"3","taxAmount":"0.28","taxRate":"13.00","type":"","unitPrice":"2.19000000","zeroTax":" "},{"amountWithTax":"2.47","amountWithoutTax":"2.19","cargoName":"*医药*稳健医用棉签(A1型通用型灭菌级)","currentDateEnd":"","currentDateStart":"","itemSpec":"10cm*50支","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"袋","rowNum":"4","taxAmount":"0.28","taxRate":"13.00","type":"","unitPrice":"2.19000000","zeroTax":" "},{"amountWithTax":"2.85","amountWithoutTax":"2.52","cargoName":"*医药*永益外科纱布敷料(曾用名:永益医用棉","currentDateEnd":"","currentDateStart":"","itemSpec":"6*8cm/块*5块","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"袋","rowNum":"5","taxAmount":"0.33","taxRate":"13.00","type":"","unitPrice":"2.52000000","zeroTax":" "},{"amountWithTax":"2.85","amountWithoutTax":"2.52","cargoName":"*医药*永益外科纱布敷料(曾用名:永益医用棉","currentDateEnd":"","currentDateStart":"","itemSpec":"6*8cm/块*5块","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"袋","rowNum":"6","taxAmount":"0.33","taxRate":"13.00","type":"","unitPrice":"2.52000000","zeroTax":" "},{"amountWithTax":"5.23","amountWithoutTax":"4.63","cargoName":"*医疗仪器器械*医用透气胶带(稳健)","currentDateEnd":"","currentDateStart":"","itemSpec":"1.25cm*9.1m","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"袋","rowNum":"7","taxAmount":"0.60","taxRate":"13.00","type":"","unitPrice":"4.63000000","zeroTax":" "},{"amountWithTax":"5.23","amountWithoutTax":"4.63","cargoName":"*医疗仪器器械*医用透气胶带(稳健)","currentDateEnd":"","currentDateStart":"","itemSpec":"1.25cm*9.1m","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"袋","rowNum":"8","taxAmount":"0.60","taxRate":"13.00","type":"","unitPrice":"4.63000000","zeroTax":" "},{"amountWithTax":"25.52","amountWithoutTax":"22.58","cargoName":"*中成药*保济丸(王老吉)","currentDateEnd":"","currentDateStart":"","itemSpec":"1.85g*20袋","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"盒","rowNum":"9","taxAmount":"2.94","taxRate":"13.00","type":"","unitPrice":"22.58000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"65.10","amountWithoutTax":"57.61","backType":"0","balanceAmount":"65.10","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"51867652222284019701","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈晓学","cipherText":"4663<97/1//99/-/8772>+1<3569>41174><0*3-9047>082+/8--62<+/59-<+>56<328>31<8/605349>2*>-116772<---","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003096","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1742353726066225152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170424447298281687.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002207111","invoiceId":"1742353741849378816","invoiceNo":"98031966","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"曾小珊","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661938387259","maxCapacity":"","ofdUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002207111_98031966_20240103_60182D4D&type=3","orgCode":"91440605056807882Q","orgId":"5841978521832046634","orgName":"上海怡乐食食品科技服务有限公司佛山分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240103","parentImageId":0,"pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002207111_98031966_20240103_60182D4D&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佛山分公司","purchaserNo":"","purchaserTaxNo":"91440605056807882Q","purchaserTel":"","remark":"02449店佛山东海国际","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704244474311","scanUserId":"6082067222541205639","scanUserName":"佛山汇丰南海","sellerAddrTel":"佛山市禅城区三友南路17号八座二、三层 0757-82327221","sellerAddress":"佛山市禅城区三友南路17号八座二、三层0757-82327221","sellerBankAccount":"","sellerBankInfo":"中国农业银行佛山汾江支行 44-425201040004278","sellerBankName":"中国农业银行佛山汾江支行44-425201040004278","sellerCode":"","sellerName":"佛山大参林连锁药店有限公司","sellerNo":"","sellerTaxNo":"91440604797787911Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170424447298281687.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"7.49","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 11:45:46,223 [3] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1742353741849378816"}]} 2024-01-05 11:45:46,301 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743101465635590144","RowVersion":"2","Created":"2024-01-05 10:45:49","CreatedBy":"1410174648907993088","Modified":"2024-01-05 10:45:50","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 11:45:46,301 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 11:45:46,332 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743101466042437632","RowVersion":"2","Created":"2024-01-05 10:45:49","CreatedBy":"1410174648907993088","Modified":"2024-01-05 10:45:50","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 11:45:46,332 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"184.20","amountWithoutTax":"184.20","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"184.20","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"184.20","amountWithoutTax":"184.20","backType":"0","balanceAmount":"184.20","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14908946227663299680","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杨少健","cipherText":"031+54-6+74><28*2*541+-*7>94/65032<22<3<98*+617>*-3<4>>50/5-0-<82*853-*-76>03-588//7908625+-1/01371-196/*2*/5+*9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003096","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743101342248943616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442271904786341.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002007111","invoiceId":"1743101357067419648","invoiceNo":"41081870","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"余德彦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099718308","maxCapacity":"","ofdUrl":"","orgCode":"91440605056807882Q","orgId":"5841978521832046634","orgName":"上海怡乐食食品科技服务有限公司佛山分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240103","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司佛山分公司","purchaserNo":"","purchaserTaxNo":"91440605056807882Q","purchaserTel":"","remark":"计费周期:202312;号码:81637987;其中预付金:184.20元;付款流水号:410000277550456;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704422719900","scanUserId":"6082067222541205639","scanUserName":"佛山汇丰南海","sellerAddrTel":"佛山市禅城区汾江南路35号 0757-83285229","sellerAddress":"佛山市禅城区汾江南路35号0757-83285229","sellerBankAccount":"","sellerBankInfo":"中国工商银行佛山分行营业部 2013021009022113027","sellerBankName":"中国工商银行佛山分行营业部2013021009022113027","sellerCode":"","sellerName":"中国电信股份有限公司佛山分公司","sellerNo":"","sellerTaxNo":"91440600748014859A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442271904786341.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":[]} 2024-01-05 11:45:46,332 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 11:45:46,332 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743101357067419648"}]} 2024-01-05 11:45:46,364 [3] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743101465551704064","RowVersion":"2","Created":"2024-01-05 10:45:49","CreatedBy":"1410174648907993088","Modified":"2024-01-05 10:45:50","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 11:45:46,364 [3] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 11:45:46,473 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743101465421680640","RowVersion":"2","Created":"2024-01-05 10:45:49","CreatedBy":"1410174648907993088","Modified":"2024-01-05 10:45:50","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 11:45:46,473 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 11:45:48,196 [44] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.EBiddingController - SaveBiddingDetail： 2024-01-05 11:45:58,924 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 11:45:58,924 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 11:46:58,938 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 11:46:58,938 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 11:47:58,949 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 11:47:58,949 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 11:48:58,950 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 11:48:58,950 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 11:49:58,958 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 11:49:58,958 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 11:50:58,962 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 11:50:58,962 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 11:51:58,977 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 11:51:58,977 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 11:52:58,987 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 11:52:58,987 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 11:53:58,995 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 11:53:58,995 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 11:54:59,005 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 11:54:59,005 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 11:55:57,488 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"17044233128492657","billCode":"","billTypeCode":"","createUserCode":"132760","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"3aa30b99a6fd262b054a263ad00104b5.jpg","imageFileUrl":"","imageId":"1743103830758866944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442331292291172.jpg?response-content-type=image/jpg","invoiceId":"1743103844407140352","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704423313205","scanUserId":"6082067256900944021","scanUserName":"北京英国学校（顺义校区）","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442331292291172.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 11:55:57,488 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743103844407140352"}]} 2024-01-05 11:55:57,711 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743103877175840768","RowVersion":"3","Created":"2024-01-05 10:55:24","CreatedBy":"1410174648907993088","Modified":"2024-01-05 10:57:35","ModifiedBy":"1473220748901228544"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 11:55:57,711 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 11:55:59,009 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 11:55:59,009 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 11:56:59,016 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 11:56:59,016 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 11:57:59,022 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 11:57:59,022 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 11:58:59,030 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 11:58:59,030 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 11:59:02,756 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"305.00","amountWithoutTax":"","backType":"0","batchNo":"170442022674112936","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3102261972****2655","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"100140","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1743090890022404096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442022678158170.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1743090901971976192","invoiceNo":"S008474","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"陶宇","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1704420227895","scanUserId":"6082067256900943954","scanUserName":"陶宇","seat":"06车13F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442022678158170.jpeg?response-content-type=image/jpg","startDate":"1704384000000","startStation":"徐州东","startTime":"10:21","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"25.18","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G367","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 11:59:02,756 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743090901971976192"}]} 2024-01-05 11:59:02,771 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"337.00","amountWithoutTax":"","backType":"0","batchNo":"170442022674112936","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3102261972****2655","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"100140","endStation":"徐州东","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1743090895516950528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442022817082278.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1743090907210670080","invoiceNo":"Z62S008475","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"陶宁","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1704420229205","scanUserId":"6082067256900943954","scanUserName":"陶宇","seat":"03车12B号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442022817082278.jpeg?response-content-type=image/jpg","startDate":"1704297600000","startStation":"上海虹桥","startTime":"08:55","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"27.83","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G360","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 11:59:02,771 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743090907210670080"}]} 2024-01-05 11:59:02,912 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743104624781168640","RowVersion":"2","Created":"2024-01-05 10:58:22","CreatedBy":"1410174648907993088","Modified":"2024-01-05 10:58:23","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 11:59:02,912 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 11:59:02,928 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743104624869249024","RowVersion":"2","Created":"2024-01-05 10:58:22","CreatedBy":"1410174648907993088","Modified":"2024-01-05 10:58:23","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 11:59:02,928 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 11:59:59,035 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 11:59:59,035 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 12:00:59,040 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 12:00:59,040 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 12:01:59,054 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 12:01:59,054 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 12:02:59,060 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 12:02:59,060 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 12:03:59,071 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 12:03:59,071 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 12:04:59,073 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 12:04:59,073 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 12:05:59,079 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 12:05:59,079 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 12:06:56,480 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2306343"}】 2024-01-05 12:06:57,605 [77] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2306343","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000950","Document_Date":"20231229","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"23.12月伏沄","Merchandise_Category":"","Site":"5367","Order_Quantity":"1","Net_Price":"103758.41","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105367","GL_Account_Number":"50110506","Expense_Type":"自动贩卖机","Tax_Classify_Code":"1030299000000000000","Capex_Category":"","Location":"","Delivery_Date":"20231231","Requester":"Google.BJ 北京谷歌"}]}]} 2024-01-05 12:06:58,465 [77] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2306343","SP_PO_Item":"00010","SAP_PO":4400011439,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240105,"Creation_Time":120708}]}】 2024-01-05 12:06:59,090 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 12:06:59,090 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 12:06:59,506 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-01-05 12:07:45,943 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"200.10","amountWithoutTax":"200.10","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"200.10000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.10","amountWithoutTax":"200.10","backType":"0","balanceAmount":"200.10","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45855594580505248726","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"11777719","cipherText":"89-2<03+0>8<0324/899806*-54/1-1632717-/+9488+6-75>/3+7++857/51*40><08303639899425*+9*5341632717-/+9488+6/<6-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"976944","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743106945289646080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442405465991936.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002300211","invoiceId":"1743106959462187008","invoiceNo":"46391927","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"11777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990675","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240104","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"谢言真","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码：13814801724;账期：202312;人工备注：","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704424055769","scanUserId":"6082067256900943884","scanUserName":"昆山劳士领汽车配件","sellerAddrTel":"江苏省苏州市干将西路1390号0512-80666666","sellerAddress":"江苏省苏州市干将西路1390号0512-80666666","sellerBankAccount":"","sellerBankInfo":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","sellerBankName":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司苏州分公司","sellerNo":"","sellerTaxNo":"91320500714023378A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442405465991936.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692653534908419","systemLabelName":"Mobile Phone Fee 手机费","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 12:07:45,943 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743106959462187008"}]} 2024-01-05 12:07:46,084 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743107021465194496","RowVersion":"2","Created":"2024-01-05 11:07:53","CreatedBy":"1410174648907993088","Modified":"2024-01-05 11:07:55","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 12:07:46,084 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 12:07:59,099 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 12:07:59,099 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 12:08:59,100 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 12:08:59,100 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 12:09:59,100 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 12:09:59,100 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 12:10:59,106 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 12:10:59,106 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 12:11:59,109 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 12:11:59,109 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 12:12:27,423 [18] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.ImportController - PriceComparison： 2024-01-05 12:12:45,471 [18] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.ImportController - 18.0558624 2024-01-05 12:12:45,706 [18] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.ImportController - PriceComparison start... 2024-01-05 12:12:46,331 [77] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.EBiddingController - SaveBiddingDetail： 2024-01-05 12:12:53,459 [77] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.ExportController - ExportExcel： 2024-01-05 12:12:53,459 [77] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.ExportController - {"FieldMappings":[{"TempName":"ListDataID","FieldID":"ListDataID","Format":"Hidden"},{"TempName":"#","FieldID":"Index","ColumnWidth":10},{"TempName":"Items Code 产品编号","FieldID":"ItemCode","ColumnWidth":25},{"TempName":"Items Name 产品名称","FieldID":"ItemName","ColumnWidth":30},{"TempName":"Site Num 项目点编号","FieldID":"SiteNum","ColumnWidth":25},{"TempName":"Site Name 项目点名称","FieldID":"SiteName","ColumnWidth":25},{"TempName":"Volume 数量","FieldID":"Volume","ColumnWidth":15},{"TempName":"H3","FieldID":"H3","ColumnWidth":15},{"TempName":"Current Vendor 当前供应商","FieldID":"VendorName","ColumnWidth":30},{"TempName":"Rebate Rate 返点","FieldID":"RebateRate","ColumnWidth":20},{"TempName":"Delivery Address 到货地点","FieldID":"DCName","ColumnWidth":30},{"TempName":"Payment Days 账期","FieldID":"PaymentDays","ColumnWidth":20},{"TempName":"Contract period 合同期限","FieldID":"ContractPeriod","ColumnWidth":30},{"TempName":"UOM 采购单位","FieldID":"PurchaseUnitofMeasure","ColumnWidth":20},{"TempName":"Budgeted Net Price 预算单价","FieldID":"BudgetedTargetPrice","ColumnWidth":30},{"TempName":"Benchmark Price 基准价格","FieldID":"BenchmarkPrice","ColumnWidth":30},{"TempName":"Current Price 当前价格（True price）","FieldID":"ITUPriceWithoutTax","ColumnWidth":35},{"TempName":"佛山木林之森食品有限公司(系统账期)","FieldID":"SystemPrice1742873736088391680","ColumnWidth":30},{"TempName":"乔特斯（深圳）食品有限公司(系统账期)","FieldID":"SystemPrice1742873736088391681","ColumnWidth":30},{"TempName":"系统账期历史最低价","FieldID":"SystemMinPrice","ColumnWidth":35},{"TempName":"系统账期历史最低价供应商","FieldID":"SystemMinPriceVendorName","ColumnWidth":35},{"TempName":"最低价","FieldID":"MinPrice","ColumnWidth":20},{"TempName":"最低价供应商","FieldID":"MinPriceVendorName","ColumnWidth":30},{"TempName":"Remark 备注","FieldID":"Remark","ColumnWidth":50}],"List":[{"ListDataID":"5D071024082","ItemCode":"1024082","ItemName":"冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","SiteNum":"5D07","SiteName":"Shenzhen DC (New)","H3":"Meat&Poultry","Volume":"8221","PurchaseUnitofMeasure":"千克","OrderingUnit":"千克","Region":"Sorth/南区","City":"深圳","DCName":"深圳仓","SAPVendor":"10001831","SAPVendorName":"佛山木林之森食品有限公司","Variant":null,"StorageCondition":"Frozen 冰冻","SAPTaxRate":"0.09","Brand":null,"PackSize":null,"BenchmarkPrice":0,"BudgetPrice":"13.95","CurrentPrice":"10.37","TotalCurrentPrice":85251.76999999999,"PriceValidFrom":"2024/01/05","PriceValidTo":"2024/09/30","Remark":null,"PrimaryKey":"5D071024082","BaseBudgetedTargetPrice":0,"BaseITUPriceWithoutTax":0,"Index":1,"PaymentDays":"System Billing Period 系统账期","MinPriceVendor":"10001831","MinPriceVendorName":"佛山木林之森食品有限公司(系统账期)","MinPriceZQ":"系统账期","SystemMinPrice":10.55,"SystemMinPriceVendorName":"佛山木林之森食品有限公司","ITUPriceWithoutTax":0,"MinPrice":10.55,"MaxPrice":10.55,"SystemPrice1742873736088391680":10.55,"PrepaymentPrice1742873736088391680":10.55,"OtherPrice1742873736088391680":10.55,"CurrentTruePrice":0,"PrepaymentMinPrice":0,"OtherMinPrice":0,"Volume1742873736088391680":"8221","BudgetedTargetPrice":0,"Index_ColumnStyle":{"HorizontalAlignment":"Center"},"SystemPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"PrepaymentPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"OtherPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"SystemPrice1742873736088391681":10.55,"SystemPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"PrepaymentPrice1742873736088391681":10.55,"PrepaymentPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"OtherPrice1742873736088391681":10.55,"OtherPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"BudgetedTargetPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"BenchmarkPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"ITUPriceWithoutTax_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"MinPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"}},{"ListDataID":"5D071029205","ItemCode":"1029205","ItemName":"冷冻金鲳鱼段A10Kg/箱,散装","SiteNum":"5D07","SiteName":"Shenzhen DC (New)","H3":"Seafood","Volume":"240","PurchaseUnitofMeasure":"千克","OrderingUnit":"千克","Region":"Sorth/南区","City":"深圳","DCName":"深圳仓","SAPVendor":"10001831","SAPVendorName":"佛山木林之森食品有限公司","Variant":null,"StorageCondition":"Frozen 冰冻","SAPTaxRate":"0.09","Brand":null,"PackSize":null,"BenchmarkPrice":0,"BudgetPrice":"27.19","CurrentPrice":"25.69","TotalCurrentPrice":6165.6,"PriceValidFrom":"2024/01/05","PriceValidTo":"2024/09/30","Remark":null,"PrimaryKey":"5D071029205","BaseBudgetedTargetPrice":0,"BaseITUPriceWithoutTax":0,"Index":2,"PaymentDays":"System Billing Period 系统账期","MinPriceVendor":"10001831","MinPriceVendorName":"佛山木林之森食品有限公司(系统账期)","MinPriceZQ":"系统账期","SystemMinPrice":25.69,"SystemMinPriceVendorName":"佛山木林之森食品有限公司","ITUPriceWithoutTax":0,"MinPrice":25.69,"MaxPrice":25.69,"SystemPrice1742873736088391680":25.69,"PrepaymentPrice1742873736088391680":25.69,"OtherPrice1742873736088391680":25.69,"CurrentTruePrice":0,"PrepaymentMinPrice":0,"OtherMinPrice":0,"Volume1742873736088391680":"240","BudgetedTargetPrice":0,"Index_ColumnStyle":{"HorizontalAlignment":"Center"},"SystemPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"PrepaymentPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"OtherPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"SystemPrice1742873736088391681":25.69,"SystemPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"PrepaymentPrice1742873736088391681":25.69,"PrepaymentPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"OtherPrice1742873736088391681":25.69,"OtherPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"BudgetedTargetPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"BenchmarkPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"ITUPriceWithoutTax_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"MinPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"}},{"ListDataID":"5D071029795","ItemCode":"1029795","ItemName":"冷冻三黄鸡6只9kg/箱,散装","SiteNum":"5D07","SiteName":"Shenzhen DC (New)","H3":"Meat&Poultry","Volume":"567","PurchaseUnitofMeasure":"千克","OrderingUnit":"千克","Region":"Sorth/南区","City":"深圳","DCName":"深圳仓","SAPVendor":"10001831","SAPVendorName":"佛山木林之森食品有限公司","Variant":null,"StorageCondition":"Frozen 冰冻","SAPTaxRate":"0.09","Brand":null,"PackSize":null,"BenchmarkPrice":0,"BudgetPrice":"13.14","CurrentPrice":"12.54","TotalCurrentPrice":7110.179999999999,"PriceValidFrom":"2024/01/05","PriceValidTo":"2024/09/30","Remark":null,"PrimaryKey":"5D071029795","Vendor":"10001831","VendorName":"佛山木林之森食品有限公司","ContractPeriod":"2019/12/23-2099/12/23","BudgetedTargetPrice":0,"RebateRate":0,"ITUPriceWithoutTax":12.54,"BaseVendorName":"佛山木林之森食品有限公司","BaseBudgetedTargetPrice":0,"BaseITUPriceWithoutTax":12.54,"Index":3,"PaymentDays":"System Billing Period 系统账期","MinPriceVendor":"10001831","MinPriceVendorName":"佛山木林之森食品有限公司(系统账期)","MinPriceZQ":"系统账期","SystemMinPrice":12.54,"SystemMinPriceVendorName":"佛山木林之森食品有限公司","MinPrice":12.54,"MaxPrice":12.54,"SystemPrice1742873736088391680":12.54,"PrepaymentPrice1742873736088391680":12.54,"OtherPrice1742873736088391680":12.54,"CurrentTruePrice":12.54,"PrepaymentMinPrice":0,"OtherMinPrice":0,"Volume1742873736088391680":"567","Index_ColumnStyle":{"HorizontalAlignment":"Center"},"SystemPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"PrepaymentPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"OtherPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"SystemPrice1742873736088391681":12.54,"SystemPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"PrepaymentPrice1742873736088391681":12.54,"PrepaymentPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"OtherPrice1742873736088391681":12.54,"OtherPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"BudgetedTargetPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"BenchmarkPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"ITUPriceWithoutTax_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"MinPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"}},{"ListDataID":"5D081029795","ItemCode":"1029795","ItemName":"冷冻三黄鸡6只9kg/箱,散装","SiteNum":"5D08","SiteName":"Shenzhen DC (New)","H3":"Meat&Poultry","Volume":"0","PurchaseUnitofMeasure":"千克","OrderingUnit":"千克","Region":"Sorth/南区","City":"深圳","DCName":"深圳仓","SAPVendor":"10001831","SAPVendorName":"佛山木林之森食品有限公司","Variant":null,"StorageCondition":"Frozen 冰冻","SAPTaxRate":"0.09","Brand":null,"PackSize":null,"BenchmarkPrice":0,"BudgetPrice":"13.14","CurrentPrice":"12.54","TotalCurrentPrice":0,"PriceValidFrom":"2024/01/05","PriceValidTo":"2024/09/30","Remark":null,"PrimaryKey":"5D081029795","Vendor":"10001831","VendorName":"佛山木林之森食品有限公司","ContractPeriod":"2019/12/23-2099/12/23","BudgetedTargetPrice":0,"RebateRate":0,"ITUPriceWithoutTax":12.54,"BaseVendorName":"佛山木林之森食品有限公司","BaseBudgetedTargetPrice":0,"BaseITUPriceWithoutTax":12.54,"Index":4,"PaymentDays":"System Billing Period 系统账期","MinPriceVendor":"10001831","MinPriceVendorName":"佛山木林之森食品有限公司(系统账期)","MinPriceZQ":"系统账期","SystemMinPrice":12.54,"SystemMinPriceVendorName":"佛山木林之森食品有限公司","MinPrice":12.54,"MaxPrice":12.54,"SystemPrice1742873736088391680":12.54,"PrepaymentPrice1742873736088391680":12.54,"OtherPrice1742873736088391680":12.54,"CurrentTruePrice":12.54,"PrepaymentMinPrice":0,"OtherMinPrice":0,"Volume1742873736088391680":"0","Index_ColumnStyle":{"HorizontalAlignment":"Center"},"SystemPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"PrepaymentPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"OtherPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"SystemPrice1742873736088391681":12.54,"SystemPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"PrepaymentPrice1742873736088391681":12.54,"PrepaymentPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"OtherPrice1742873736088391681":12.54,"OtherPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"BudgetedTargetPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"BenchmarkPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"ITUPriceWithoutTax_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"MinPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"}},{"ListDataID":"5D076009495001","ItemCode":"6009495001","ItemName":"排骨粒, ,KG,KG","SiteNum":"5D07","SiteName":"Shenzhen DC (New)","H3":"Meat&Poultry","Volume":"1950","PurchaseUnitofMeasure":"千克","OrderingUnit":"千克","Region":"Sorth/南区","City":"深圳","DCName":"深圳仓","SAPVendor":"10001831","SAPVendorName":"佛山木林之森食品有限公司","Variant":null,"StorageCondition":"Frozen 冰冻","SAPTaxRate":"0.09","Brand":null,"PackSize":null,"BenchmarkPrice":0,"BudgetPrice":"20.29","CurrentPrice":"17.45","TotalCurrentPrice":34027.5,"PriceValidFrom":"2024/01/05","PriceValidTo":"2024/09/30","Remark":null,"PrimaryKey":"5D076009495001","BaseBudgetedTargetPrice":0,"BaseITUPriceWithoutTax":0,"Index":5,"PaymentDays":"System Billing Period 系统账期","MinPriceVendor":"10001831","MinPriceVendorName":"佛山木林之森食品有限公司(系统账期)","MinPriceZQ":"系统账期","SystemMinPrice":16.95,"SystemMinPriceVendorName":"佛山木林之森食品有限公司","ITUPriceWithoutTax":0,"MinPrice":16.95,"MaxPrice":16.95,"SystemPrice1742873736088391680":16.95,"PrepaymentPrice1742873736088391680":16.95,"OtherPrice1742873736088391680":16.95,"CurrentTruePrice":0,"PrepaymentMinPrice":0,"OtherMinPrice":0,"Volume1742873736088391680":"1950","BudgetedTargetPrice":0,"Index_ColumnStyle":{"HorizontalAlignment":"Center"},"SystemPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"PrepaymentPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"OtherPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"SystemPrice1742873736088391681":16.95,"SystemPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"PrepaymentPrice1742873736088391681":16.95,"PrepaymentPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"OtherPrice1742873736088391681":16.95,"OtherPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"BudgetedTargetPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"BenchmarkPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"ITUPriceWithoutTax_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"MinPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"}},{"ListDataID":"5D086009495001","ItemCode":"6009495001","ItemName":"排骨粒, ,KG,KG","SiteNum":"5D08","SiteName":"Shenzhen DC (New)","H3":"Meat&Poultry","Volume":"0","PurchaseUnitofMeasure":"千克","OrderingUnit":"千克","Region":"Sorth/南区","City":"深圳","DCName":"深圳仓","SAPVendor":"10001831","SAPVendorName":"佛山木林之森食品有限公司","Variant":null,"StorageCondition":"Frozen 冰冻","SAPTaxRate":"0.09","Brand":null,"PackSize":null,"BenchmarkPrice":0,"BudgetPrice":"20.29","CurrentPrice":"17.45","TotalCurrentPrice":0,"PriceValidFrom":"2024/01/05","PriceValidTo":"2024/09/30","Remark":null,"PrimaryKey":"5D086009495001","BaseBudgetedTargetPrice":0,"BaseITUPriceWithoutTax":0,"Index":6,"PaymentDays":"System Billing Period 系统账期","MinPriceVendor":"10001831","MinPriceVendorName":"佛山木林之森食品有限公司(系统账期)","MinPriceZQ":"系统账期","SystemMinPrice":16.95,"SystemMinPriceVendorName":"佛山木林之森食品有限公司","ITUPriceWithoutTax":0,"MinPrice":16.95,"MaxPrice":16.95,"SystemPrice1742873736088391680":16.95,"PrepaymentPrice1742873736088391680":16.95,"OtherPrice1742873736088391680":16.95,"CurrentTruePrice":0,"PrepaymentMinPrice":0,"OtherMinPrice":0,"Volume1742873736088391680":"0","BudgetedTargetPrice":0,"Index_ColumnStyle":{"HorizontalAlignment":"Center"},"SystemPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"PrepaymentPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"OtherPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"SystemPrice1742873736088391681":16.95,"SystemPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"PrepaymentPrice1742873736088391681":16.95,"PrepaymentPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"OtherPrice1742873736088391681":16.95,"OtherPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"BudgetedTargetPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"BenchmarkPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"ITUPriceWithoutTax_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"MinPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"}},{"ListDataID":"5D076007872001","ItemCode":"6007872001","ItemName":"西装鸡-冻,9.8KG/箱","SiteNum":"5D07","SiteName":"Shenzhen DC (New)","H3":"Meat&Poultry","Volume":"163","PurchaseUnitofMeasure":"箱","OrderingUnit":"箱","Region":"Sorth/南区","City":"深圳","DCName":"深圳仓","SAPVendor":"10001831","SAPVendorName":"佛山木林之森食品有限公司","Variant":null,"StorageCondition":"Frozen 冰冻","SAPTaxRate":"0.09","Brand":null,"PackSize":null,"BenchmarkPrice":0,"BudgetPrice":"186.47","CurrentPrice":"133.03","TotalCurrentPrice":21683.89,"PriceValidFrom":"2024/01/05","PriceValidTo":"2024/09/30","Remark":null,"PrimaryKey":"5D076007872001","BaseBudgetedTargetPrice":0,"BaseITUPriceWithoutTax":0,"Index":7,"PaymentDays":"System Billing Period 系统账期","MinPriceVendor":"10001831","MinPriceVendorName":"佛山木林之森食品有限公司(系统账期)","MinPriceZQ":"系统账期","SystemMinPrice":133.03,"SystemMinPriceVendorName":"佛山木林之森食品有限公司","ITUPriceWithoutTax":0,"MinPrice":133.03,"MaxPrice":133.03,"SystemPrice1742873736088391680":133.03,"PrepaymentPrice1742873736088391680":133.03,"OtherPrice1742873736088391680":133.03,"CurrentTruePrice":0,"PrepaymentMinPrice":0,"OtherMinPrice":0,"Volume1742873736088391680":"163","BudgetedTargetPrice":0,"Index_ColumnStyle":{"HorizontalAlignment":"Center"},"SystemPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"PrepaymentPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"OtherPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"SystemPrice1742873736088391681":133.03,"SystemPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"PrepaymentPrice1742873736088391681":133.03,"PrepaymentPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"OtherPrice1742873736088391681":133.03,"OtherPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"BudgetedTargetPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"BenchmarkPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"ITUPriceWithoutTax_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"MinPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"}},{"ListDataID":"5D071029621","ItemCode":"1029621","ItemName":"鲜冻白条鸭6只15kg/箱,散装","SiteNum":"5D07","SiteName":"Shenzhen DC (New)","H3":"Meat&Poultry","Volume":"855","PurchaseUnitofMeasure":"千克","OrderingUnit":"千克","Region":"Sorth/南区","City":"深圳","DCName":"深圳仓","SAPVendor":"10001831","SAPVendorName":"佛山木林之森食品有限公司","Variant":null,"StorageCondition":"Frozen 冰冻","SAPTaxRate":"0.09","Brand":null,"PackSize":null,"BenchmarkPrice":0,"BudgetPrice":"8.97","CurrentPrice":"8.56","TotalCurrentPrice":7318.8,"PriceValidFrom":"2024/01/05","PriceValidTo":"2024/09/30","Remark":null,"PrimaryKey":"5D071029621","BaseBudgetedTargetPrice":0,"BaseITUPriceWithoutTax":0,"Index":8,"PaymentDays":"System Billing Period 系统账期","MinPriceVendor":"10001831","MinPriceVendorName":"佛山木林之森食品有限公司(系统账期)","MinPriceZQ":"系统账期","SystemMinPrice":8.56,"SystemMinPriceVendorName":"佛山木林之森食品有限公司","ITUPriceWithoutTax":0,"MinPrice":8.56,"MaxPrice":8.56,"SystemPrice1742873736088391680":8.56,"PrepaymentPrice1742873736088391680":8.56,"OtherPrice1742873736088391680":8.56,"CurrentTruePrice":0,"PrepaymentMinPrice":0,"OtherMinPrice":0,"Volume1742873736088391680":"855","BudgetedTargetPrice":0,"Index_ColumnStyle":{"HorizontalAlignment":"Center"},"SystemPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"PrepaymentPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"OtherPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"SystemPrice1742873736088391681":8.56,"SystemPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"PrepaymentPrice1742873736088391681":8.56,"PrepaymentPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"OtherPrice1742873736088391681":8.56,"OtherPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"BudgetedTargetPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"BenchmarkPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"ITUPriceWithoutTax_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"MinPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"}},{"ListDataID":"5D081029621","ItemCode":"1029621","ItemName":"鲜冻白条鸭6只15kg/箱,散装","SiteNum":"5D08","SiteName":"Shenzhen DC (New)","H3":"Meat&Poultry","Volume":"0","PurchaseUnitofMeasure":"千克","OrderingUnit":"千克","Region":"Sorth/南区","City":"深圳","DCName":"深圳仓","SAPVendor":"10001831","SAPVendorName":"佛山木林之森食品有限公司","Variant":null,"StorageCondition":"Frozen 冰冻","SAPTaxRate":"0.09","Brand":null,"PackSize":null,"BenchmarkPrice":0,"BudgetPrice":"8.97","CurrentPrice":"8.56","TotalCurrentPrice":0,"PriceValidFrom":"2024/01/05","PriceValidTo":"2024/09/30","Remark":null,"PrimaryKey":"5D081029621","BaseBudgetedTargetPrice":0,"BaseITUPriceWithoutTax":0,"Index":9,"PaymentDays":"System Billing Period 系统账期","MinPriceVendor":"10001831","MinPriceVendorName":"佛山木林之森食品有限公司(系统账期)","MinPriceZQ":"系统账期","SystemMinPrice":8.56,"SystemMinPriceVendorName":"佛山木林之森食品有限公司","ITUPriceWithoutTax":0,"MinPrice":8.56,"MaxPrice":8.56,"SystemPrice1742873736088391680":8.56,"PrepaymentPrice1742873736088391680":8.56,"OtherPrice1742873736088391680":8.56,"CurrentTruePrice":0,"PrepaymentMinPrice":0,"OtherMinPrice":0,"Volume1742873736088391680":"0","BudgetedTargetPrice":0,"Index_ColumnStyle":{"HorizontalAlignment":"Center"},"SystemPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"PrepaymentPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"OtherPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"SystemPrice1742873736088391681":8.56,"SystemPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"PrepaymentPrice1742873736088391681":8.56,"PrepaymentPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"OtherPrice1742873736088391681":8.56,"OtherPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"BudgetedTargetPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"BenchmarkPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"ITUPriceWithoutTax_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"MinPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"}},{"ListDataID":"5D071028619","ItemCode":"1028619","ItemName":"鸭肉块9.5Kg/箱,散装","SiteNum":"5D07","SiteName":"Shenzhen DC (New)","H3":"Meat&Poultry","Volume":"1627","PurchaseUnitofMeasure":"千克","OrderingUnit":"千克","Region":"Sorth/南区","City":"深圳","DCName":"深圳仓","SAPVendor":"10001831","SAPVendorName":"佛山木林之森食品有限公司","Variant":null,"StorageCondition":"Frozen 冰冻","SAPTaxRate":"0.09","Brand":null,"PackSize":null,"BenchmarkPrice":0,"BudgetPrice":"10.03","CurrentPrice":"9.17","TotalCurrentPrice":14919.59,"PriceValidFrom":"2024/01/05","PriceValidTo":"2024/09/30","Remark":null,"PrimaryKey":"5D071028619","Vendor":"10001831","VendorName":"佛山木林之森食品有限公司","ContractPeriod":"2019/12/23-2099/12/23","BudgetedTargetPrice":0,"RebateRate":0,"ITUPriceWithoutTax":9.17,"BaseVendorName":"佛山木林之森食品有限公司","BaseBudgetedTargetPrice":0,"BaseITUPriceWithoutTax":9.17,"Index":10,"PaymentDays":"System Billing Period 系统账期","MinPriceVendor":"10001831","MinPriceVendorName":"佛山木林之森食品有限公司(系统账期)","MinPriceZQ":"系统账期","SystemMinPrice":9.17,"SystemMinPriceVendorName":"佛山木林之森食品有限公司","MinPrice":9.17,"MaxPrice":9.17,"SystemPrice1742873736088391680":9.17,"PrepaymentPrice1742873736088391680":9.17,"OtherPrice1742873736088391680":9.17,"CurrentTruePrice":9.17,"PrepaymentMinPrice":0,"OtherMinPrice":0,"Volume1742873736088391680":"1627","Index_ColumnStyle":{"HorizontalAlignment":"Center"},"SystemPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"PrepaymentPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"OtherPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"SystemPrice1742873736088391681":9.17,"SystemPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"PrepaymentPrice1742873736088391681":9.17,"PrepaymentPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"OtherPrice1742873736088391681":9.17,"OtherPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"BudgetedTargetPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"BenchmarkPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"ITUPriceWithoutTax_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"MinPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"}},{"ListDataID":"5D076007414001","ItemCode":"6007414001","ItemName":"猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","SiteNum":"5D07","SiteName":"Shenzhen DC (New)","H3":"Meat&Poultry","Volume":"1940","PurchaseUnitofMeasure":"千克","OrderingUnit":"千克","Region":"Sorth/南区","City":"深圳","DCName":"深圳仓","SAPVendor":"10001831","SAPVendorName":"佛山木林之森食品有限公司","Variant":null,"StorageCondition":"Frozen 冰冻","SAPTaxRate":"0.09","Brand":null,"PackSize":null,"BenchmarkPrice":0,"BudgetPrice":"36.81","CurrentPrice":"19.45","TotalCurrentPrice":37733,"PriceValidFrom":"2024/01/05","PriceValidTo":"2024/09/30","Remark":null,"PrimaryKey":"5D076007414001","BaseBudgetedTargetPrice":0,"BaseITUPriceWithoutTax":0,"Index":11,"PaymentDays":"System Billing Period 系统账期","MinPriceVendor":"10001831","MinPriceVendorName":"佛山木林之森食品有限公司(系统账期)","MinPriceZQ":"系统账期","SystemMinPrice":18.95,"SystemMinPriceVendorName":"佛山木林之森食品有限公司","ITUPriceWithoutTax":0,"MinPrice":18.95,"MaxPrice":18.95,"SystemPrice1742873736088391680":18.95,"PrepaymentPrice1742873736088391680":18.95,"OtherPrice1742873736088391680":18.95,"CurrentTruePrice":0,"PrepaymentMinPrice":0,"OtherMinPrice":0,"Volume1742873736088391680":"1940","BudgetedTargetPrice":0,"Index_ColumnStyle":{"HorizontalAlignment":"Center"},"SystemPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"PrepaymentPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"OtherPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"SystemPrice1742873736088391681":18.95,"SystemPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"PrepaymentPrice1742873736088391681":18.95,"PrepaymentPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"OtherPrice1742873736088391681":18.95,"OtherPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"BudgetedTargetPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"BenchmarkPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"ITUPriceWithoutTax_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"MinPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"}},{"ListDataID":"5D086007414001","ItemCode":"6007414001","ItemName":"猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","SiteNum":"5D08","SiteName":"Shenzhen DC (New)","H3":"Meat&Poultry","Volume":"0","PurchaseUnitofMeasure":"千克","OrderingUnit":"千克","Region":"Sorth/南区","City":"深圳","DCName":"深圳仓","SAPVendor":"10001831","SAPVendorName":"佛山木林之森食品有限公司","Variant":null,"StorageCondition":"Frozen 冰冻","SAPTaxRate":"0.09","Brand":null,"PackSize":null,"BenchmarkPrice":0,"BudgetPrice":"36.81","CurrentPrice":"19.45","TotalCurrentPrice":0,"PriceValidFrom":"2024/01/05","PriceValidTo":"2024/09/30","Remark":null,"PrimaryKey":"5D086007414001","BaseBudgetedTargetPrice":0,"BaseITUPriceWithoutTax":0,"Index":12,"PaymentDays":"System Billing Period 系统账期","MinPriceVendor":"10001831","MinPriceVendorName":"佛山木林之森食品有限公司(系统账期)","MinPriceZQ":"系统账期","SystemMinPrice":18.95,"SystemMinPriceVendorName":"佛山木林之森食品有限公司","ITUPriceWithoutTax":0,"MinPrice":18.95,"MaxPrice":18.95,"SystemPrice1742873736088391680":18.95,"PrepaymentPrice1742873736088391680":18.95,"OtherPrice1742873736088391680":18.95,"CurrentTruePrice":0,"PrepaymentMinPrice":0,"OtherMinPrice":0,"Volume1742873736088391680":"0","BudgetedTargetPrice":0,"Index_ColumnStyle":{"HorizontalAlignment":"Center"},"SystemPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"PrepaymentPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"OtherPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"SystemPrice1742873736088391681":18.95,"SystemPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"PrepaymentPrice1742873736088391681":18.95,"PrepaymentPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"OtherPrice1742873736088391681":18.95,"OtherPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"BudgetedTargetPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"BenchmarkPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"ITUPriceWithoutTax_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"MinPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"}},{"TotalRow":true,"ListDataID":"totalRow","Index":"加权总计","Volume":15563,"BudgetedTargetPrice":0,"BenchmarkPrice":0,"ITUPriceWithoutTax":22029.77,"SystemPrice1742873736088391680":213745.11000000002,"PrepaymentPrice1742873736088391680":213745.11000000002,"OtherPrice1742873736088391680":213745.11000000002,"SystemPrice1742873736088391681":213745.11000000002,"PrepaymentPrice1742873736088391681":213745.11000000002,"OtherPrice1742873736088391681":213745.11000000002,"MinPrice":213745.11000000002,"SystemMinPrice":213745.11000000002,"PrepaymentMinPrice":0,"OtherMinPrice":0,"Index_ColumnStyle":{"HorizontalAlignment":"Center"},"SystemPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"PrepaymentPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"OtherPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"SystemPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"PrepaymentPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"OtherPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"BudgetedTargetPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"BenchmarkPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"ITUPriceWithoutTax_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"MinPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"}},{"TotalRow":true,"ListDataID":"budgetedRow","ITUPriceWithoutTax":"Budgeted Var%","OtherPrice1742873736088391680":"0.00%","PrepaymentPrice1742873736088391680":"0.00%","SystemPrice1742873736088391680":"0.00%","OtherPrice1742873736088391681":"0.00%","PrepaymentPrice1742873736088391681":"0.00%","SystemPrice1742873736088391681":"0.00%","MinPrice":"0.00%","SystemMinPrice":"0.00%","PrepaymentMinPrice":"0.00%","OtherMinPrice":"0.00%","Index_ColumnStyle":{"HorizontalAlignment":"Center"},"SystemPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right"},"PrepaymentPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right"},"OtherPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right"},"SystemPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right"},"PrepaymentPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right"},"OtherPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right"},"MinPrice_ColumnStyle":{"HorizontalAlignment":"Right"},"ITUPriceWithoutTax_ColumnStyle":{"HorizontalAlignment":"Right"}},{"TotalRow":true,"ListDataID":"benchmarkRow","ITUPriceWithoutTax":"Benchmark Var%","OtherPrice1742873736088391680":"0.00%","PrepaymentPrice1742873736088391680":"0.00%","SystemPrice1742873736088391680":"0.00%","OtherPrice1742873736088391681":"0.00%","PrepaymentPrice1742873736088391681":"0.00%","SystemPrice1742873736088391681":"0.00%","MinPrice":"0.00%","SystemMinPrice":"0.00%","PrepaymentMinPrice":"0.00%","OtherMinPrice":"0.00%","Index_ColumnStyle":{"HorizontalAlignment":"Center"},"SystemPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right"},"PrepaymentPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right"},"OtherPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right"},"SystemPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right"},"PrepaymentPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right"},"OtherPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right"},"MinPrice_ColumnStyle":{"HorizontalAlignment":"Right"},"ITUPriceWithoutTax_ColumnStyle":{"HorizontalAlignment":"Right"}},{"TotalRow":true,"ListDataID":"currentRow","ITUPriceWithoutTax":"Current Var%","OtherPrice1742873736088391680":"870.26%","CurrentMinPriceFieldID":"OtherPrice1742873736088391680","PrepaymentPrice1742873736088391680":"870.26%","SystemPrice1742873736088391680":"870.26%","OtherPrice1742873736088391681":"870.26%","PrepaymentPrice1742873736088391681":"870.26%","SystemPrice1742873736088391681":"870.26%","MinPrice":"870.26%","SystemMinPrice":"870.26%","PrepaymentMinPrice":"-100.00%","OtherMinPrice":"-100.00%","Index_ColumnStyle":{"HorizontalAlignment":"Center"},"SystemPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right"},"PrepaymentPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right"},"OtherPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","BackgroundColor":"Yellow"},"SystemPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right"},"PrepaymentPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right"},"OtherPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right"},"MinPrice_ColumnStyle":{"HorizontalAlignment":"Right"},"ITUPriceWithoutTax_ColumnStyle":{"HorizontalAlignment":"Right"}}]} 2024-01-05 12:12:59,115 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 12:12:59,115 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 12:13:59,126 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 12:13:59,126 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 12:14:59,130 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 12:14:59,130 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 12:15:35,225 [17] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.ExportController - ExportExcel2： 2024-01-05 12:15:59,135 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 12:15:59,135 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 12:16:59,139 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 12:16:59,139 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 12:17:50,725 [88] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.EBiddingController - SaveBiddingDetail： 2024-01-05 12:17:56,737 [17] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.ImportController - PriceComparison： 2024-01-05 12:17:59,143 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 12:17:59,143 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 12:18:16,784 [17] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.ImportController - 20.05147 2024-01-05 12:18:16,987 [17] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.ImportController - PriceComparison start... 2024-01-05 12:18:17,597 [94] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.EBiddingController - SaveBiddingDetail： 2024-01-05 12:18:36,963 [32] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.ExportController - ExportExcel： 2024-01-05 12:18:36,963 [32] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.ExportController - {"FieldMappings":[{"TempName":"ListDataID","FieldID":"ListDataID","Format":"Hidden"},{"TempName":"#","FieldID":"Index","ColumnWidth":10},{"TempName":"Items Code 产品编号","FieldID":"ItemCode","ColumnWidth":25},{"TempName":"Items Name 产品名称","FieldID":"ItemName","ColumnWidth":30},{"TempName":"Site Num 项目点编号","FieldID":"SiteNum","ColumnWidth":25},{"TempName":"Site Name 项目点名称","FieldID":"SiteName","ColumnWidth":25},{"TempName":"Volume 数量","FieldID":"Volume","ColumnWidth":15},{"TempName":"H3","FieldID":"H3","ColumnWidth":15},{"TempName":"Current Vendor 当前供应商","FieldID":"VendorName","ColumnWidth":30},{"TempName":"Rebate Rate 返点","FieldID":"RebateRate","ColumnWidth":20},{"TempName":"Delivery Address 到货地点","FieldID":"DCName","ColumnWidth":30},{"TempName":"Payment Days 账期","FieldID":"PaymentDays","ColumnWidth":20},{"TempName":"Contract period 合同期限","FieldID":"ContractPeriod","ColumnWidth":30},{"TempName":"UOM 采购单位","FieldID":"PurchaseUnitofMeasure","ColumnWidth":20},{"TempName":"Budgeted Net Price 预算单价","FieldID":"BudgetedTargetPrice","ColumnWidth":30},{"TempName":"Benchmark Price 基准价格","FieldID":"BenchmarkPrice","ColumnWidth":30},{"TempName":"Current Price 当前价格（True price）","FieldID":"ITUPriceWithoutTax","ColumnWidth":35},{"TempName":"佛山木林之森食品有限公司(系统账期)","FieldID":"SystemPrice1742873736088391680","ColumnWidth":30},{"TempName":"乔特斯（深圳）食品有限公司(系统账期)","FieldID":"SystemPrice1742873736088391681","ColumnWidth":30},{"TempName":"系统账期历史最低价","FieldID":"SystemMinPrice","ColumnWidth":35},{"TempName":"系统账期历史最低价供应商","FieldID":"SystemMinPriceVendorName","ColumnWidth":35},{"TempName":"最低价","FieldID":"MinPrice","ColumnWidth":20},{"TempName":"最低价供应商","FieldID":"MinPriceVendorName","ColumnWidth":30},{"TempName":"Remark 备注","FieldID":"Remark","ColumnWidth":50}],"List":[{"ListDataID":"5D071024082","ItemCode":"1024082","ItemName":"冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","SiteNum":"5D07","SiteName":"Shenzhen DC (New)","H3":"Meat&Poultry","Volume":"8221","PurchaseUnitofMeasure":"千克","OrderingUnit":"千克","Region":"Sorth/南区","City":"深圳","DCName":"深圳仓","SAPVendor":"10001831","SAPVendorName":"佛山木林之森食品有限公司","Variant":null,"StorageCondition":"Frozen 冰冻","SAPTaxRate":"0.09","Brand":null,"PackSize":null,"BenchmarkPrice":0,"BudgetPrice":"13.95","CurrentPrice":"10.37","TotalCurrentPrice":85251.76999999999,"PriceValidFrom":"2024/01/05","PriceValidTo":"2024/09/30","Remark":null,"PrimaryKey":"5D071024082","BaseBudgetedTargetPrice":0,"BaseITUPriceWithoutTax":0,"Index":1,"PaymentDays":"System Billing Period 系统账期","MinPriceVendor":"10001831","MinPriceVendorName":"佛山木林之森食品有限公司(系统账期)","MinPriceZQ":"系统账期","SystemMinPrice":10.55,"SystemMinPriceVendorName":"佛山木林之森食品有限公司","ITUPriceWithoutTax":10.37,"MinPrice":10.55,"MaxPrice":10.55,"SystemPrice1742873736088391680":10.55,"PrepaymentPrice1742873736088391680":10.55,"OtherPrice1742873736088391680":10.55,"CurrentTruePrice":10.37,"PrepaymentMinPrice":0,"OtherMinPrice":0,"Volume1742873736088391680":"8221","BudgetedTargetPrice":13.95,"BudgetedTargetPriceChanged":true,"ITUPriceWithoutTaxChanged":true,"Index_ColumnStyle":{"HorizontalAlignment":"Center"},"SystemPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"PrepaymentPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"OtherPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"SystemPrice1742873736088391681":10.55,"SystemPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"PrepaymentPrice1742873736088391681":10.55,"PrepaymentPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"OtherPrice1742873736088391681":10.55,"OtherPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"BudgetedTargetPrice_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"BenchmarkPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"ITUPriceWithoutTax_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"MinPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"}},{"ListDataID":"5D071029205","ItemCode":"1029205","ItemName":"冷冻金鲳鱼段A10Kg/箱,散装","SiteNum":"5D07","SiteName":"Shenzhen DC (New)","H3":"Seafood","Volume":"240","PurchaseUnitofMeasure":"千克","OrderingUnit":"千克","Region":"Sorth/南区","City":"深圳","DCName":"深圳仓","SAPVendor":"10001831","SAPVendorName":"佛山木林之森食品有限公司","Variant":null,"StorageCondition":"Frozen 冰冻","SAPTaxRate":"0.09","Brand":null,"PackSize":null,"BenchmarkPrice":0,"BudgetPrice":"27.19","CurrentPrice":"25.69","TotalCurrentPrice":6165.6,"PriceValidFrom":"2024/01/05","PriceValidTo":"2024/09/30","Remark":null,"PrimaryKey":"5D071029205","BaseBudgetedTargetPrice":0,"BaseITUPriceWithoutTax":0,"Index":2,"PaymentDays":"System Billing Period 系统账期","MinPriceVendor":"10001831","MinPriceVendorName":"佛山木林之森食品有限公司(系统账期)","MinPriceZQ":"系统账期","SystemMinPrice":25.69,"SystemMinPriceVendorName":"佛山木林之森食品有限公司","ITUPriceWithoutTax":25.69,"MinPrice":25.69,"MaxPrice":25.69,"SystemPrice1742873736088391680":25.69,"PrepaymentPrice1742873736088391680":25.69,"OtherPrice1742873736088391680":25.69,"CurrentTruePrice":25.69,"PrepaymentMinPrice":0,"OtherMinPrice":0,"Volume1742873736088391680":"240","BudgetedTargetPrice":27.19,"BudgetedTargetPriceChanged":true,"ITUPriceWithoutTaxChanged":true,"Index_ColumnStyle":{"HorizontalAlignment":"Center"},"SystemPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"PrepaymentPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"OtherPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"SystemPrice1742873736088391681":25.69,"SystemPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"PrepaymentPrice1742873736088391681":25.69,"PrepaymentPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"OtherPrice1742873736088391681":25.69,"OtherPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"BudgetedTargetPrice_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"BenchmarkPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"ITUPriceWithoutTax_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"MinPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"}},{"ListDataID":"5D071029795","ItemCode":"1029795","ItemName":"冷冻三黄鸡6只9kg/箱,散装","SiteNum":"5D07","SiteName":"Shenzhen DC (New)","H3":"Meat&Poultry","Volume":"567","PurchaseUnitofMeasure":"千克","OrderingUnit":"千克","Region":"Sorth/南区","City":"深圳","DCName":"深圳仓","SAPVendor":"10001831","SAPVendorName":"佛山木林之森食品有限公司","Variant":null,"StorageCondition":"Frozen 冰冻","SAPTaxRate":"0.09","Brand":null,"PackSize":null,"BenchmarkPrice":0,"BudgetPrice":"13.14","CurrentPrice":"12.54","TotalCurrentPrice":7110.179999999999,"PriceValidFrom":"2024/01/05","PriceValidTo":"2024/09/30","Remark":null,"PrimaryKey":"5D071029795","Vendor":"10001831","VendorName":"佛山木林之森食品有限公司","ContractPeriod":"2019/12/23-2099/12/23","BudgetedTargetPrice":13.14,"RebateRate":0,"ITUPriceWithoutTax":12.54,"BaseVendorName":"佛山木林之森食品有限公司","BaseBudgetedTargetPrice":0,"BaseITUPriceWithoutTax":12.54,"Index":3,"PaymentDays":"System Billing Period 系统账期","MinPriceVendor":"10001831","MinPriceVendorName":"佛山木林之森食品有限公司(系统账期)","MinPriceZQ":"系统账期","SystemMinPrice":12.54,"SystemMinPriceVendorName":"佛山木林之森食品有限公司","MinPrice":12.54,"MaxPrice":12.54,"SystemPrice1742873736088391680":12.54,"PrepaymentPrice1742873736088391680":12.54,"OtherPrice1742873736088391680":12.54,"CurrentTruePrice":12.54,"PrepaymentMinPrice":0,"OtherMinPrice":0,"Volume1742873736088391680":"567","BudgetedTargetPriceChanged":true,"Index_ColumnStyle":{"HorizontalAlignment":"Center"},"SystemPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"PrepaymentPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"OtherPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"SystemPrice1742873736088391681":12.54,"SystemPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"PrepaymentPrice1742873736088391681":12.54,"PrepaymentPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"OtherPrice1742873736088391681":12.54,"OtherPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"BudgetedTargetPrice_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"BenchmarkPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"ITUPriceWithoutTax_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"MinPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"}},{"ListDataID":"5D081029795","ItemCode":"1029795","ItemName":"冷冻三黄鸡6只9kg/箱,散装","SiteNum":"5D08","SiteName":"Shenzhen DC (New)","H3":"Meat&Poultry","Volume":"0","PurchaseUnitofMeasure":"千克","OrderingUnit":"千克","Region":"Sorth/南区","City":"深圳","DCName":"深圳仓","SAPVendor":"10001831","SAPVendorName":"佛山木林之森食品有限公司","Variant":null,"StorageCondition":"Frozen 冰冻","SAPTaxRate":"0.09","Brand":null,"PackSize":null,"BenchmarkPrice":0,"BudgetPrice":"13.14","CurrentPrice":"12.54","TotalCurrentPrice":0,"PriceValidFrom":"2024/01/05","PriceValidTo":"2024/09/30","Remark":null,"PrimaryKey":"5D081029795","Vendor":"10001831","VendorName":"佛山木林之森食品有限公司","ContractPeriod":"2019/12/23-2099/12/23","BudgetedTargetPrice":13.14,"RebateRate":0,"ITUPriceWithoutTax":12.54,"BaseVendorName":"佛山木林之森食品有限公司","BaseBudgetedTargetPrice":0,"BaseITUPriceWithoutTax":12.54,"Index":4,"PaymentDays":"System Billing Period 系统账期","MinPriceVendor":"10001831","MinPriceVendorName":"佛山木林之森食品有限公司(系统账期)","MinPriceZQ":"系统账期","SystemMinPrice":12.54,"SystemMinPriceVendorName":"佛山木林之森食品有限公司","MinPrice":12.54,"MaxPrice":12.54,"SystemPrice1742873736088391680":12.54,"PrepaymentPrice1742873736088391680":12.54,"OtherPrice1742873736088391680":12.54,"CurrentTruePrice":12.54,"PrepaymentMinPrice":0,"OtherMinPrice":0,"Volume1742873736088391680":"0","BudgetedTargetPriceChanged":true,"Index_ColumnStyle":{"HorizontalAlignment":"Center"},"SystemPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"PrepaymentPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"OtherPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"SystemPrice1742873736088391681":12.54,"SystemPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"PrepaymentPrice1742873736088391681":12.54,"PrepaymentPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"OtherPrice1742873736088391681":12.54,"OtherPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"BudgetedTargetPrice_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"BenchmarkPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"ITUPriceWithoutTax_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"MinPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"}},{"ListDataID":"5D076009495001","ItemCode":"6009495001","ItemName":"排骨粒, ,KG,KG","SiteNum":"5D07","SiteName":"Shenzhen DC (New)","H3":"Meat&Poultry","Volume":"1950","PurchaseUnitofMeasure":"千克","OrderingUnit":"千克","Region":"Sorth/南区","City":"深圳","DCName":"深圳仓","SAPVendor":"10001831","SAPVendorName":"佛山木林之森食品有限公司","Variant":null,"StorageCondition":"Frozen 冰冻","SAPTaxRate":"0.09","Brand":null,"PackSize":null,"BenchmarkPrice":0,"BudgetPrice":"20.29","CurrentPrice":"17.45","TotalCurrentPrice":34027.5,"PriceValidFrom":"2024/01/05","PriceValidTo":"2024/09/30","Remark":null,"PrimaryKey":"5D076009495001","BaseBudgetedTargetPrice":0,"BaseITUPriceWithoutTax":0,"Index":5,"PaymentDays":"System Billing Period 系统账期","MinPriceVendor":"10001831","MinPriceVendorName":"佛山木林之森食品有限公司(系统账期)","MinPriceZQ":"系统账期","SystemMinPrice":16.95,"SystemMinPriceVendorName":"佛山木林之森食品有限公司","ITUPriceWithoutTax":17.45,"MinPrice":16.95,"MaxPrice":16.95,"SystemPrice1742873736088391680":16.95,"PrepaymentPrice1742873736088391680":16.95,"OtherPrice1742873736088391680":16.95,"CurrentTruePrice":17.45,"PrepaymentMinPrice":0,"OtherMinPrice":0,"Volume1742873736088391680":"1950","BudgetedTargetPrice":20.29,"BudgetedTargetPriceChanged":true,"ITUPriceWithoutTaxChanged":true,"Index_ColumnStyle":{"HorizontalAlignment":"Center"},"SystemPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"PrepaymentPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"OtherPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"SystemPrice1742873736088391681":16.95,"SystemPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"PrepaymentPrice1742873736088391681":16.95,"PrepaymentPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"OtherPrice1742873736088391681":16.95,"OtherPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"BudgetedTargetPrice_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"BenchmarkPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"ITUPriceWithoutTax_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"MinPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"}},{"ListDataID":"5D086009495001","ItemCode":"6009495001","ItemName":"排骨粒, ,KG,KG","SiteNum":"5D08","SiteName":"Shenzhen DC (New)","H3":"Meat&Poultry","Volume":"0","PurchaseUnitofMeasure":"千克","OrderingUnit":"千克","Region":"Sorth/南区","City":"深圳","DCName":"深圳仓","SAPVendor":"10001831","SAPVendorName":"佛山木林之森食品有限公司","Variant":null,"StorageCondition":"Frozen 冰冻","SAPTaxRate":"0.09","Brand":null,"PackSize":null,"BenchmarkPrice":0,"BudgetPrice":"20.29","CurrentPrice":"17.45","TotalCurrentPrice":0,"PriceValidFrom":"2024/01/05","PriceValidTo":"2024/09/30","Remark":null,"PrimaryKey":"5D086009495001","BaseBudgetedTargetPrice":0,"BaseITUPriceWithoutTax":0,"Index":6,"PaymentDays":"System Billing Period 系统账期","MinPriceVendor":"10001831","MinPriceVendorName":"佛山木林之森食品有限公司(系统账期)","MinPriceZQ":"系统账期","SystemMinPrice":16.95,"SystemMinPriceVendorName":"佛山木林之森食品有限公司","ITUPriceWithoutTax":17.45,"MinPrice":16.95,"MaxPrice":16.95,"SystemPrice1742873736088391680":16.95,"PrepaymentPrice1742873736088391680":16.95,"OtherPrice1742873736088391680":16.95,"CurrentTruePrice":17.45,"PrepaymentMinPrice":0,"OtherMinPrice":0,"Volume1742873736088391680":"0","BudgetedTargetPrice":20.29,"BudgetedTargetPriceChanged":true,"ITUPriceWithoutTaxChanged":true,"Index_ColumnStyle":{"HorizontalAlignment":"Center"},"SystemPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"PrepaymentPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"OtherPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"SystemPrice1742873736088391681":16.95,"SystemPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"PrepaymentPrice1742873736088391681":16.95,"PrepaymentPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"OtherPrice1742873736088391681":16.95,"OtherPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"BudgetedTargetPrice_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"BenchmarkPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"ITUPriceWithoutTax_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"MinPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"}},{"ListDataID":"5D076007872001","ItemCode":"6007872001","ItemName":"西装鸡-冻,9.8KG/箱","SiteNum":"5D07","SiteName":"Shenzhen DC (New)","H3":"Meat&Poultry","Volume":"163","PurchaseUnitofMeasure":"箱","OrderingUnit":"箱","Region":"Sorth/南区","City":"深圳","DCName":"深圳仓","SAPVendor":"10001831","SAPVendorName":"佛山木林之森食品有限公司","Variant":null,"StorageCondition":"Frozen 冰冻","SAPTaxRate":"0.09","Brand":null,"PackSize":null,"BenchmarkPrice":0,"BudgetPrice":"186.47","CurrentPrice":"133.03","TotalCurrentPrice":21683.89,"PriceValidFrom":"2024/01/05","PriceValidTo":"2024/09/30","Remark":null,"PrimaryKey":"5D076007872001","BaseBudgetedTargetPrice":0,"BaseITUPriceWithoutTax":0,"Index":7,"PaymentDays":"System Billing Period 系统账期","MinPriceVendor":"10001831","MinPriceVendorName":"佛山木林之森食品有限公司(系统账期)","MinPriceZQ":"系统账期","SystemMinPrice":133.03,"SystemMinPriceVendorName":"佛山木林之森食品有限公司","ITUPriceWithoutTax":133.03,"MinPrice":133.03,"MaxPrice":133.03,"SystemPrice1742873736088391680":133.03,"PrepaymentPrice1742873736088391680":133.03,"OtherPrice1742873736088391680":133.03,"CurrentTruePrice":133.03,"PrepaymentMinPrice":0,"OtherMinPrice":0,"Volume1742873736088391680":"163","BudgetedTargetPrice":186.47,"BudgetedTargetPriceChanged":true,"ITUPriceWithoutTaxChanged":true,"Index_ColumnStyle":{"HorizontalAlignment":"Center"},"SystemPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"PrepaymentPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"OtherPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"SystemPrice1742873736088391681":133.03,"SystemPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"PrepaymentPrice1742873736088391681":133.03,"PrepaymentPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"OtherPrice1742873736088391681":133.03,"OtherPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"BudgetedTargetPrice_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"BenchmarkPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"ITUPriceWithoutTax_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"MinPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"}},{"ListDataID":"5D071029621","ItemCode":"1029621","ItemName":"鲜冻白条鸭6只15kg/箱,散装","SiteNum":"5D07","SiteName":"Shenzhen DC (New)","H3":"Meat&Poultry","Volume":"855","PurchaseUnitofMeasure":"千克","OrderingUnit":"千克","Region":"Sorth/南区","City":"深圳","DCName":"深圳仓","SAPVendor":"10001831","SAPVendorName":"佛山木林之森食品有限公司","Variant":null,"StorageCondition":"Frozen 冰冻","SAPTaxRate":"0.09","Brand":null,"PackSize":null,"BenchmarkPrice":0,"BudgetPrice":"8.97","CurrentPrice":"8.56","TotalCurrentPrice":7318.8,"PriceValidFrom":"2024/01/05","PriceValidTo":"2024/09/30","Remark":null,"PrimaryKey":"5D071029621","BaseBudgetedTargetPrice":0,"BaseITUPriceWithoutTax":0,"Index":8,"PaymentDays":"System Billing Period 系统账期","MinPriceVendor":"10001831","MinPriceVendorName":"佛山木林之森食品有限公司(系统账期)","MinPriceZQ":"系统账期","SystemMinPrice":8.56,"SystemMinPriceVendorName":"佛山木林之森食品有限公司","ITUPriceWithoutTax":8.56,"MinPrice":8.56,"MaxPrice":8.56,"SystemPrice1742873736088391680":8.56,"PrepaymentPrice1742873736088391680":8.56,"OtherPrice1742873736088391680":8.56,"CurrentTruePrice":8.56,"PrepaymentMinPrice":0,"OtherMinPrice":0,"Volume1742873736088391680":"855","BudgetedTargetPrice":8.97,"BudgetedTargetPriceChanged":true,"ITUPriceWithoutTaxChanged":true,"Index_ColumnStyle":{"HorizontalAlignment":"Center"},"SystemPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"PrepaymentPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"OtherPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"SystemPrice1742873736088391681":8.56,"SystemPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"PrepaymentPrice1742873736088391681":8.56,"PrepaymentPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"OtherPrice1742873736088391681":8.56,"OtherPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"BudgetedTargetPrice_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"BenchmarkPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"ITUPriceWithoutTax_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"MinPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"}},{"ListDataID":"5D081029621","ItemCode":"1029621","ItemName":"鲜冻白条鸭6只15kg/箱,散装","SiteNum":"5D08","SiteName":"Shenzhen DC (New)","H3":"Meat&Poultry","Volume":"0","PurchaseUnitofMeasure":"千克","OrderingUnit":"千克","Region":"Sorth/南区","City":"深圳","DCName":"深圳仓","SAPVendor":"10001831","SAPVendorName":"佛山木林之森食品有限公司","Variant":null,"StorageCondition":"Frozen 冰冻","SAPTaxRate":"0.09","Brand":null,"PackSize":null,"BenchmarkPrice":0,"BudgetPrice":"8.97","CurrentPrice":"8.56","TotalCurrentPrice":0,"PriceValidFrom":"2024/01/05","PriceValidTo":"2024/09/30","Remark":null,"PrimaryKey":"5D081029621","BaseBudgetedTargetPrice":0,"BaseITUPriceWithoutTax":0,"Index":9,"PaymentDays":"System Billing Period 系统账期","MinPriceVendor":"10001831","MinPriceVendorName":"佛山木林之森食品有限公司(系统账期)","MinPriceZQ":"系统账期","SystemMinPrice":8.56,"SystemMinPriceVendorName":"佛山木林之森食品有限公司","ITUPriceWithoutTax":8.56,"MinPrice":8.56,"MaxPrice":8.56,"SystemPrice1742873736088391680":8.56,"PrepaymentPrice1742873736088391680":8.56,"OtherPrice1742873736088391680":8.56,"CurrentTruePrice":8.56,"PrepaymentMinPrice":0,"OtherMinPrice":0,"Volume1742873736088391680":"0","BudgetedTargetPrice":8.97,"BudgetedTargetPriceChanged":true,"ITUPriceWithoutTaxChanged":true,"Index_ColumnStyle":{"HorizontalAlignment":"Center"},"SystemPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"PrepaymentPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"OtherPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"SystemPrice1742873736088391681":8.56,"SystemPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"PrepaymentPrice1742873736088391681":8.56,"PrepaymentPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"OtherPrice1742873736088391681":8.56,"OtherPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"BudgetedTargetPrice_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"BenchmarkPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"ITUPriceWithoutTax_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"MinPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"}},{"ListDataID":"5D071028619","ItemCode":"1028619","ItemName":"鸭肉块9.5Kg/箱,散装","SiteNum":"5D07","SiteName":"Shenzhen DC (New)","H3":"Meat&Poultry","Volume":"1627","PurchaseUnitofMeasure":"千克","OrderingUnit":"千克","Region":"Sorth/南区","City":"深圳","DCName":"深圳仓","SAPVendor":"10001831","SAPVendorName":"佛山木林之森食品有限公司","Variant":null,"StorageCondition":"Frozen 冰冻","SAPTaxRate":"0.09","Brand":null,"PackSize":null,"BenchmarkPrice":0,"BudgetPrice":"10.03","CurrentPrice":"9.17","TotalCurrentPrice":14919.59,"PriceValidFrom":"2024/01/05","PriceValidTo":"2024/09/30","Remark":null,"PrimaryKey":"5D071028619","Vendor":"10001831","VendorName":"佛山木林之森食品有限公司","ContractPeriod":"2019/12/23-2099/12/23","BudgetedTargetPrice":10.03,"RebateRate":0,"ITUPriceWithoutTax":9.17,"BaseVendorName":"佛山木林之森食品有限公司","BaseBudgetedTargetPrice":0,"BaseITUPriceWithoutTax":9.17,"Index":10,"PaymentDays":"System Billing Period 系统账期","MinPriceVendor":"10001831","MinPriceVendorName":"佛山木林之森食品有限公司(系统账期)","MinPriceZQ":"系统账期","SystemMinPrice":9.17,"SystemMinPriceVendorName":"佛山木林之森食品有限公司","MinPrice":9.17,"MaxPrice":9.17,"SystemPrice1742873736088391680":9.17,"PrepaymentPrice1742873736088391680":9.17,"OtherPrice1742873736088391680":9.17,"CurrentTruePrice":9.17,"PrepaymentMinPrice":0,"OtherMinPrice":0,"Volume1742873736088391680":"1627","BudgetedTargetPriceChanged":true,"Index_ColumnStyle":{"HorizontalAlignment":"Center"},"SystemPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"PrepaymentPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"OtherPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"SystemPrice1742873736088391681":9.17,"SystemPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"PrepaymentPrice1742873736088391681":9.17,"PrepaymentPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"OtherPrice1742873736088391681":9.17,"OtherPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"BudgetedTargetPrice_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"BenchmarkPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"ITUPriceWithoutTax_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"MinPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"}},{"ListDataID":"5D076007414001","ItemCode":"6007414001","ItemName":"猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","SiteNum":"5D07","SiteName":"Shenzhen DC (New)","H3":"Meat&Poultry","Volume":"1940","PurchaseUnitofMeasure":"千克","OrderingUnit":"千克","Region":"Sorth/南区","City":"深圳","DCName":"深圳仓","SAPVendor":"10001831","SAPVendorName":"佛山木林之森食品有限公司","Variant":null,"StorageCondition":"Frozen 冰冻","SAPTaxRate":"0.09","Brand":null,"PackSize":null,"BenchmarkPrice":0,"BudgetPrice":"36.81","CurrentPrice":"19.45","TotalCurrentPrice":37733,"PriceValidFrom":"2024/01/05","PriceValidTo":"2024/09/30","Remark":null,"PrimaryKey":"5D076007414001","BaseBudgetedTargetPrice":0,"BaseITUPriceWithoutTax":0,"Index":11,"PaymentDays":"System Billing Period 系统账期","MinPriceVendor":"10001831","MinPriceVendorName":"佛山木林之森食品有限公司(系统账期)","MinPriceZQ":"系统账期","SystemMinPrice":18.95,"SystemMinPriceVendorName":"佛山木林之森食品有限公司","ITUPriceWithoutTax":19.45,"MinPrice":18.95,"MaxPrice":18.95,"SystemPrice1742873736088391680":18.95,"PrepaymentPrice1742873736088391680":18.95,"OtherPrice1742873736088391680":18.95,"CurrentTruePrice":19.45,"PrepaymentMinPrice":0,"OtherMinPrice":0,"Volume1742873736088391680":"1940","BudgetedTargetPrice":36.81,"BudgetedTargetPriceChanged":true,"ITUPriceWithoutTaxChanged":true,"Index_ColumnStyle":{"HorizontalAlignment":"Center"},"SystemPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"PrepaymentPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"OtherPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"SystemPrice1742873736088391681":18.95,"SystemPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"PrepaymentPrice1742873736088391681":18.95,"PrepaymentPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"OtherPrice1742873736088391681":18.95,"OtherPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"BudgetedTargetPrice_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"BenchmarkPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"ITUPriceWithoutTax_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"MinPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"}},{"ListDataID":"5D086007414001","ItemCode":"6007414001","ItemName":"猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","SiteNum":"5D08","SiteName":"Shenzhen DC (New)","H3":"Meat&Poultry","Volume":"0","PurchaseUnitofMeasure":"千克","OrderingUnit":"千克","Region":"Sorth/南区","City":"深圳","DCName":"深圳仓","SAPVendor":"10001831","SAPVendorName":"佛山木林之森食品有限公司","Variant":null,"StorageCondition":"Frozen 冰冻","SAPTaxRate":"0.09","Brand":null,"PackSize":null,"BenchmarkPrice":0,"BudgetPrice":"36.81","CurrentPrice":"19.45","TotalCurrentPrice":0,"PriceValidFrom":"2024/01/05","PriceValidTo":"2024/09/30","Remark":null,"PrimaryKey":"5D086007414001","BaseBudgetedTargetPrice":0,"BaseITUPriceWithoutTax":0,"Index":12,"PaymentDays":"System Billing Period 系统账期","MinPriceVendor":"10001831","MinPriceVendorName":"佛山木林之森食品有限公司(系统账期)","MinPriceZQ":"系统账期","SystemMinPrice":18.95,"SystemMinPriceVendorName":"佛山木林之森食品有限公司","ITUPriceWithoutTax":19.45,"MinPrice":18.95,"MaxPrice":18.95,"SystemPrice1742873736088391680":18.95,"PrepaymentPrice1742873736088391680":18.95,"OtherPrice1742873736088391680":18.95,"CurrentTruePrice":19.45,"PrepaymentMinPrice":0,"OtherMinPrice":0,"Volume1742873736088391680":"0","BudgetedTargetPrice":36.81,"BudgetedTargetPriceChanged":true,"ITUPriceWithoutTaxChanged":true,"Index_ColumnStyle":{"HorizontalAlignment":"Center"},"SystemPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"PrepaymentPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"OtherPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"SystemPrice1742873736088391681":18.95,"SystemPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"PrepaymentPrice1742873736088391681":18.95,"PrepaymentPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"OtherPrice1742873736088391681":18.95,"OtherPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"BudgetedTargetPrice_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"BenchmarkPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"ITUPriceWithoutTax_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"MinPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"}},{"TotalRow":true,"ListDataID":"totalRow","Index":"加权总计","Volume":15563,"BudgetedTargetPrice":294018.6,"BenchmarkPrice":0,"ITUPriceWithoutTax":214210.33,"SystemPrice1742873736088391680":213745.11000000002,"PrepaymentPrice1742873736088391680":213745.11000000002,"OtherPrice1742873736088391680":213745.11000000002,"SystemPrice1742873736088391681":213745.11000000002,"PrepaymentPrice1742873736088391681":213745.11000000002,"OtherPrice1742873736088391681":213745.11000000002,"MinPrice":213745.11000000002,"SystemMinPrice":213745.11000000002,"PrepaymentMinPrice":0,"OtherMinPrice":0,"Index_ColumnStyle":{"HorizontalAlignment":"Center"},"SystemPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"PrepaymentPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"OtherPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"SystemPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"PrepaymentPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"OtherPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"BudgetedTargetPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"BenchmarkPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"ITUPriceWithoutTax_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"MinPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"}},{"TotalRow":true,"ListDataID":"budgetedRow","ITUPriceWithoutTax":"Budgeted Var%","OtherPrice1742873736088391680":"-27.30%","PrepaymentPrice1742873736088391680":"-27.30%","SystemPrice1742873736088391680":"-27.30%","OtherPrice1742873736088391681":"-27.30%","PrepaymentPrice1742873736088391681":"-27.30%","SystemPrice1742873736088391681":"-27.30%","MinPrice":"-27.30%","SystemMinPrice":"-27.30%","PrepaymentMinPrice":"-100.00%","OtherMinPrice":"-100.00%","Index_ColumnStyle":{"HorizontalAlignment":"Center"},"SystemPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right"},"PrepaymentPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right"},"OtherPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right"},"SystemPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right"},"PrepaymentPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right"},"OtherPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right"},"MinPrice_ColumnStyle":{"HorizontalAlignment":"Right"},"ITUPriceWithoutTax_ColumnStyle":{"HorizontalAlignment":"Right"}},{"TotalRow":true,"ListDataID":"benchmarkRow","ITUPriceWithoutTax":"Benchmark Var%","OtherPrice1742873736088391680":"0.00%","PrepaymentPrice1742873736088391680":"0.00%","SystemPrice1742873736088391680":"0.00%","OtherPrice1742873736088391681":"0.00%","PrepaymentPrice1742873736088391681":"0.00%","SystemPrice1742873736088391681":"0.00%","MinPrice":"0.00%","SystemMinPrice":"0.00%","PrepaymentMinPrice":"0.00%","OtherMinPrice":"0.00%","Index_ColumnStyle":{"HorizontalAlignment":"Center"},"SystemPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right"},"PrepaymentPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right"},"OtherPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right"},"SystemPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right"},"PrepaymentPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right"},"OtherPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right"},"MinPrice_ColumnStyle":{"HorizontalAlignment":"Right"},"ITUPriceWithoutTax_ColumnStyle":{"HorizontalAlignment":"Right"}},{"TotalRow":true,"ListDataID":"currentRow","ITUPriceWithoutTax":"Current Var%","OtherPrice1742873736088391680":"-0.22%","CurrentMinPriceFieldID":"OtherPrice1742873736088391680","PrepaymentPrice1742873736088391680":"-0.22%","SystemPrice1742873736088391680":"-0.22%","OtherPrice1742873736088391681":"-0.22%","PrepaymentPrice1742873736088391681":"-0.22%","SystemPrice1742873736088391681":"-0.22%","MinPrice":"-0.22%","SystemMinPrice":"-0.22%","PrepaymentMinPrice":"-100.00%","OtherMinPrice":"-100.00%","Index_ColumnStyle":{"HorizontalAlignment":"Center"},"SystemPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right"},"PrepaymentPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right"},"OtherPrice1742873736088391680_ColumnStyle":{"HorizontalAlignment":"Right","BackgroundColor":"Yellow"},"SystemPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right"},"PrepaymentPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right"},"OtherPrice1742873736088391681_ColumnStyle":{"HorizontalAlignment":"Right"},"MinPrice_ColumnStyle":{"HorizontalAlignment":"Right"},"ITUPriceWithoutTax_ColumnStyle":{"HorizontalAlignment":"Right"}}]} 2024-01-05 12:18:59,158 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 12:18:59,158 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 12:19:59,168 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 12:19:59,168 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 12:20:49,747 [17] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.EBiddingController - SaveBiddingDetail： 2024-01-05 12:20:59,176 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 12:20:59,176 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 12:21:59,186 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 12:21:59,186 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 12:22:59,200 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 12:22:59,200 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 12:23:59,211 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 12:23:59,211 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 12:24:04,195 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"6.83","amountWithoutTax":"6.63","cargoName":"*经营租赁*通行费","currentDateEnd":"20231213","currentDateStart":"20231213","itemSpec":"","licensePlateNum":"粤AFE0994","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.20","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"6.83","amountWithoutTax":"6.63","backType":"0","balanceAmount":"6.83","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08043423968252279135","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"罗琼","cipherText":"03->-76<8>9027368>-7+>14/-+/4/6/5<+621/5>9*935<4*>5925649>*0-7+41+94+3*5-633<89>>324941*><45+801296<19+51838639*","commodityInspectionNo":"","cpyStatus":"","createUserCode":"135297","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"305d6649dfd01127c10bd8da9f3a7429","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442476421889435.pdf?response-content-type=application/pdf","imageId":"1743109917537034240","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240105/11/N45_4090fba0-ab79-11ee-8f1e-7533c274980c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300112","invoiceId":"1743109979180711936","invoiceNo":"15108035","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"赵嘉月","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098992874","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":"20231213","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704424764408","scanUserId":"6082067256900944060","scanUserName":"吴海玲","sellerAddrTel":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编717房0760-86635983","sellerAddress":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编717房0760-86635983","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州五羊支行3602064709200702912","sellerBankName":"中国工商银行股份有限公司广州五羊支行3602064709200702912","sellerCode":"","sellerName":"广东省公路建设有限公司珠海段分公司","sellerNo":"","sellerTaxNo":"91440101MA5AXX275J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442476421889435.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.20","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 12:24:04,195 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743109979180711936"}]} 2024-01-05 12:24:04,195 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"1.22","amountWithoutTax":"1.18","cargoName":"*经营租赁*通行费","currentDateEnd":"20231213","currentDateStart":"20231213","itemSpec":"","licensePlateNum":"粤AFE0994","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.04","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1.22","amountWithoutTax":"1.18","backType":"0","balanceAmount":"1.22","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09930292615891631753","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱思然","cipherText":"0362022904646>6/94>393053+867/675078657+25+225+6654488341<5-3><6<177>132/72>4524-7441**/5--/930122571964><518552","commodityInspectionNo":"","cpyStatus":"","createUserCode":"135297","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"33cb2547358240e82b8efa4a4d3df9cf","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442476255859928.pdf?response-content-type=application/pdf","imageId":"1743109910587072512","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240105/11/N45_406298a0-ab79-11ee-8ca3-11094ed79649.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002200112","invoiceId":"1743109978081816576","invoiceNo":"87970636","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"蔡依洋","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099655861","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":"20231213","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704424762751","scanUserId":"6082067256900944060","scanUserName":"吴海玲","sellerAddrTel":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编719房0757-29266858","sellerAddress":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编719房0757-29266858","sellerBankAccount":"","sellerBankInfo":"中国工商银行广州五羊支行3602064729200610718","sellerBankName":"中国工商银行广州五羊支行3602064729200610718","sellerCode":"","sellerName":"广东省公路建设有限公司南环段分公司","sellerNo":"","sellerTaxNo":"91440000797799699C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442476255859928.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":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 12:24:04,195 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743109978081816576"}]} 2024-01-05 12:24:04,195 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"244.80","amountWithoutTax":"216.64","cargoName":"*汽油*95号车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"30.41","quantityUnit":"升","rowNum":"1","taxAmount":"28.16","taxRate":"13.00","type":"","unitPrice":"7.1238792549027","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"244.80","amountWithoutTax":"216.64","backType":"0","balanceAmount":"244.80","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23442000000333636005","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"135297","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"b0082d6b2d6ed99ceb0f4cfa0331c820","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442470755575707.pdf?response-content-type=application/pdf","imageId":"1743109679908737024","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240105/11/N45_22687e50-ab79-11ee-be6a-57d639726a68.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1743109766667923456","invoiceNo":"23442000000333636005","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"林菊","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":"20231218","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"02164263355","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":"1704424707753","scanUserId":"6082067256900944060","scanUserName":"吴海玲","sellerAddrTel":"广州市荔湾区鹤洞路50、52号第四层（仅限办公用途） 020-81699955","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州鹤洞支行 3602001409200125646","sellerBankName":"","sellerCode":"","sellerName":"广州公交集团能源有限公司","sellerNo":"","sellerTaxNo":"91440101MA59K67M44","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442470755575707.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"28.16","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 12:24:04,195 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743109766667923456"}]} 2024-01-05 12:24:04,226 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"13.03","amountWithoutTax":"12.65","cargoName":"*经营租赁*通行费","currentDateEnd":"20231213","currentDateStart":"20231213","itemSpec":"","licensePlateNum":"粤AFE0994","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.38","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"13.03","amountWithoutTax":"12.65","backType":"0","balanceAmount":"13.03","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05957597689846474112","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"袁嘉尉","cipherText":"03/24*-79525*56*2>3*-165>1-9568*>286/+*93<-932158<>642728932-5596/9+1346*501-/912*>316>024>979012-8*193<8*29","commodityInspectionNo":"","cpyStatus":"","createUserCode":"135297","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"9facccc251de4bfe3a8ee638fcf64445","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442476362989243.pdf?response-content-type=application/pdf","imageId":"1743109915930607616","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240105/11/N45_4081e070-ab79-11ee-bf00-632fb6363836.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002200112","invoiceId":"1743109977880489984","invoiceNo":"79871660","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"林瑞雄","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660804","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":"20231213","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704424764024","scanUserId":"6082067256900944060","scanUserName":"吴海玲","sellerAddrTel":"广州市番禺区沙湾镇沙湾大道6号首层020-39110877","sellerAddress":"广州市番禺区沙湾镇沙湾大道6号首层020-39110877","sellerBankAccount":"","sellerBankInfo":"中国建设银行广州市番禺支行44001531401053002001","sellerBankName":"中国建设银行广州市番禺支行44001531401053002001","sellerCode":"","sellerName":"广州市东新高速公路有限公司","sellerNo":"","sellerTaxNo":"91440113771196777B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442476362989243.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.38","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 12:24:04,226 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743109977880489984"}]} 2024-01-05 12:24:04,258 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"170442473135742197","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":"1704425043216","commitUserId":"6082067256900944060","commitUserName":"吴海玲","commodityInspectionNo":"","createTime":"1704424735488","createUserCode":"135297","createUserId":"6082067256900944060","createUserName":"吴海玲","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","getOffTime":"11:05","getOnTime":"10:57","handleStatus":"0","height":"2038","hookTime":"","imageFileUrl":"","imageId":"1743109783696793600","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442473139817282.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012070349","invoiceDate":"","invoiceId":"1743109796359397376","invoiceNo":"22702693","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1704424732495","scanUserId":"6082067256900944060","scanUserName":"吴海玲","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442473139817282.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1703606400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1704425043254","updateUserId":"6082067256900944060","updateUserName":"吴海玲","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"800","xPoint":"70","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 12:24:04,258 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743109796359397376"}]} 2024-01-05 12:24:04,330 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743111094495088640","RowVersion":"3","Created":"2024-01-05 11:24:05","CreatedBy":"1410174648907993088","Modified":"2024-01-05 11:33:48","ModifiedBy":"1471555001053483008"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 12:24:04,330 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 12:24:04,330 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"42.20","amountWithoutTax":"40.97","cargoName":"*经营租赁*通行费","currentDateEnd":"20231213","currentDateStart":"20231213","itemSpec":"","licensePlateNum":"粤AFE0994","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.23","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"42.20","amountWithoutTax":"40.97","backType":"0","balanceAmount":"42.20","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08554457562554195861","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"吴金洪","cipherText":"03584+<79<56506>*>5<6<99>9/+8>9++3*7/*01127993939<+7-28321-72-<9+76797<831*4*/67-03*>25/-*>9-1012-6219*30*+7<<09","commodityInspectionNo":"","cpyStatus":"","createUserCode":"135297","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"df222e55e61fac7ae865b596d748587e","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442476307083211.pdf?response-content-type=application/pdf","imageId":"1743109912977817600","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240105/11/N45_4071b3d0-ab79-11ee-907f-49c7b8b6e50d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002100212","invoiceId":"1743109979189112832","invoiceNo":"58077744","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"何世豪","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660071","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":"20231213","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704424763320","scanUserId":"6082067256900944060","scanUserName":"吴海玲","sellerAddrTel":"广东省广州市越秀区寺右新马路111-115号五羊新城广场728房自编718房0757-26600000","sellerAddress":"广东省广州市越秀区寺右新马路111-115号五羊新城广场728房自编718房0757-26600000","sellerBankAccount":"","sellerBankInfo":"中国银行广东省分行645757735786","sellerBankName":"中国银行广东省分行645757735786","sellerCode":"","sellerName":"广东广珠西线高速公路有限公司","sellerNo":"","sellerTaxNo":"914400007528695345","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442476307083211.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.23","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 12:24:04,330 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743109979189112832"}]} 2024-01-05 12:24:04,346 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743111094650277888","RowVersion":"3","Created":"2024-01-05 11:24:05","CreatedBy":"1410174648907993088","Modified":"2024-01-05 11:33:48","ModifiedBy":"1471555001053483008"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 12:24:04,346 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 12:24:04,377 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743111095082291200","RowVersion":"3","Created":"2024-01-05 11:24:05","CreatedBy":"1410174648907993088","Modified":"2024-01-05 11:33:48","ModifiedBy":"1471555001053483008"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 12:24:04,377 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 12:24:04,377 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743111094167932928","RowVersion":"3","Created":"2024-01-05 11:24:04","CreatedBy":"1410174648907993088","Modified":"2024-01-05 11:33:48","ModifiedBy":"1471555001053483008"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 12:24:04,377 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 12:24:04,487 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743111093974994944","RowVersion":"3","Created":"2024-01-05 11:24:04","CreatedBy":"1410174648907993088","Modified":"2024-01-05 11:33:48","ModifiedBy":"1471555001053483008"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 12:24:04,487 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 12:24:04,502 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743111094969044992","RowVersion":"3","Created":"2024-01-05 11:24:05","CreatedBy":"1410174648907993088","Modified":"2024-01-05 11:33:48","ModifiedBy":"1471555001053483008"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 12:24:04,502 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 12:24:59,215 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 12:24:59,215 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 12:25:59,220 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 12:25:59,220 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 12:26:59,224 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 12:26:59,224 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 12:27:59,237 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 12:27:59,237 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 12:28:59,241 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 12:28:59,241 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 12:29:59,250 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 12:29:59,250 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 12:30:59,254 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 12:30:59,254 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 12:31:59,257 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 12:31:59,257 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 12:32:59,267 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 12:32:59,267 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 12:33:59,276 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 12:33:59,276 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 12:34:59,298 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 12:34:59,298 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 12:35:59,308 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 12:35:59,308 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 12:36:59,314 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 12:36:59,314 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 12:37:59,323 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 12:37:59,323 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 12:38:59,324 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 12:38:59,324 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 12:39:59,339 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 12:39:59,339 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 12:40:59,341 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 12:40:59,341 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 12:41:59,350 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 12:41:59,350 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 12:42:59,360 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 12:42:59,360 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 12:43:59,368 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 12:43:59,368 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 13:35:32,504 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-01-05 13:35:32,582 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 13:35:32,582 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 13:36:32,605 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 13:36:32,605 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 13:37:32,615 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 13:37:32,615 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 13:38:32,625 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 13:38:32,625 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 13:39:32,627 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 13:39:32,627 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 13:40:32,642 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 13:40:32,642 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 13:41:32,643 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 13:41:32,643 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 13:42:32,652 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 13:42:32,652 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 13:43:32,660 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 13:43:32,660 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 13:44:32,664 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 13:44:32,664 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 13:44:37,029 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"209.00","amountWithoutTax":"209.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"209.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"209.00","amountWithoutTax":"209.00","backType":"0","balanceAmount":"209.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12848019057850379425","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国联通","cipherText":"038><59017*>9->*2<559/330/46/>->5>-79<8><59017*>9->*7-222<8><59017*>9->*2<6917/6-7+/*+9*5--111013664195318/46/56","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120990","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743146387391995904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443345924898046.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001600211","invoiceId":"1743146399400280064","invoiceNo":"29990500","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":"20240103","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张静","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18601635668;账期:202312","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704433459493","scanUserId":"6082067188181467235","scanUserName":"上海SAP-PantryService","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区021-61584394","sellerBankAccount":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","sellerBankName":"建行上海第六支行31001519300050021196","sellerCode":"","sellerName":"中国联合网络通信有限公司上海市分公司","sellerNo":"","sellerTaxNo":"91310115X073202692","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443345924898046.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":[]} 2024-01-05 13:44:37,029 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743146399400280064"}]} 2024-01-05 13:44:37,497 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 13:44:37,497 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"120990"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 13:44:37,685 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1661636966538285056","Name_CN":"Manager Tobacco HY","Name_EN":"","SPAccount":"i:0#.f|membership|manager.tobacco.hy@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|manager.tobacco.hy@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555819769044992","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Manager.tobacco.HY@compass-group.com.cn","EmployeeNo":"120990","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-05-25 15:34:59","ModifiedBy":"1410437209767284736","Modified":"2023-05-25 15:36:46","LastLoginTime":"2023-11-16 10:39:03","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"3","DelTime":"","Text1":"Unit","Text2":"CN11105611","Text3":"CN11105611","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1661272473148596224","Text7":"IU5","Text8":"张静"}}],"Status":0,"Message":null,"TotalCount":3} 2024-01-05 13:44:37,919 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743146508400463872","Status":0,"Message":"","TotalCount":0} 2024-01-05 13:44:37,919 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743146399400280064 2024-01-05 13:44:37,919 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443345924898046.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 13:44:37,919 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443345924898046.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 13:44:38,169 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443345924898046.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 13:44:38,169 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743146399400280064 2024-01-05 13:44:38,169 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743146508400463872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443345924898046.jpeg 2024-01-05 13:44:38,169 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743146508400463872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443345924898046.jpeg 2024-01-05 13:44:38,997 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743146508400463872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443345924898046.jpeg 2024-01-05 13:44:38,997 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743146508400463872","Status":0,"Message":null,"TotalCount":0} 2024-01-05 13:44:38,997 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743146508400463872 2024-01-05 13:44:38,997 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743146399400280064 2024-01-05 13:44:44,606 [38] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V2","Datas":"[\"1742477652883410944\"]"} 2024-01-05 13:44:45,687 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020055917","So_Item":"000030","Document_Type":"ZCR2","Amount":"42030","Description":"202312 Credit MGT"}] 2024-01-05 13:44:45,687 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020055917","So_Item":"000030","Document_Type":"ZCR2","Amount":"42030","Description":"202312 Credit MGT"}]} 2024-01-05 13:44:47,204 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020055917","Source_So_Item":"000030","Target_So":"0026002522","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]} 2024-01-05 13:44:47,314 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020055917","Source_So_Item":"000030","Target_So":"0026002522","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]} 2024-01-05 13:44:47,769 [33] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2024-01-05 13:45:32,677 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 13:45:32,677 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 13:46:32,688 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 13:46:32,688 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 13:47:32,703 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 13:47:32,703 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 13:47:40,475 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202401056216","invoiceDetails1":[{"Invoiceselection":"1743146508400463872","InvoiceNo":"29990500","VATAmountB":"0","Invoiceattachment":{"id":"b90d3e57-8063-4976-807c-695d27b3bb6b","name":"170443345924898046.jpeg","fileSize":164527},"TotalAmountinclVATC":"209","AmountwithoutVATA":209,"userCode":"120990","userName":"上海SAP-PantryService","InvoiceId":"1743146399400280064","imageId":"1743146387391995904","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":209,"Date":"2024-01-03","TaxRate":"","InvoiceType":"电子发票","_id":"e0462941-7bb0-4f02-aa03-5d213c20be9a","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月手机费","Attachments":null,"Lineitemtext":"202401张静12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"}]} 2024-01-05 13:47:40,491 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1743146387391995904","invoiceId":"1743146399400280064"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202401056216","billCodeType":"expensesBill","createTime":"2024-01-05T13:47:40.4755128+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"120990","userName":"上海SAP-PantryService"}} 2024-01-05 13:47:41,148 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1743146387391995904","message":"成功"}],"failed":[]}} 2024-01-05 13:47:41,148 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 1, "failedCount": 0, "success": [ { "imageId": "1743146387391995904", "message": "成功" } ], "failed": [] }--成功 2024-01-05 13:47:41,148 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-01-05 13:47:41,570 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 13:47:41,570 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"209.00","amountWithoutTax":"209.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"209.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1704433459493","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":"1743146387391995904","machineCode":"499099704504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443345924898046.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"209.00","scanUserId":"6082067188181467235","createUserCode":"120990","billCode":"ER202401056216","balanceAmount":"209.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1743146399400280064","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"038><59017*>9->*2<559/330/46/>->5>-79<8><59017*>9->*7-222<8><59017*>9->*2<6917/6-7+/*+9*5--111013664195318/46/56","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":"29990500","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"张静","purchaserBankName":"","checkCode":"12848019057850379425","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240103","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:18601635668;账期:202312","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443345924898046.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"209.00","scanUserName":"上海SAP-PantryService","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":"120990","billCodeType":"expensesBill","billCode":"ER202401056216","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704433671778} 2024-01-05 13:47:41,570 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202401056216, status is0, not need to process. 2024-01-05 13:48:19,940 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-01-05 13:48:19,940 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2401052336","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"} 2024-01-05 13:48:32,704 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-01-05 13:48:33,017 [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":820.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海硕亿信息科技有限公司","purchaserNo":null,"purchaserTaxNo":"91310114332469518Y","purchaserTel":"","receiveUserEmail":"roechling.ks@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2401052336-1","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":820.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1743147439464386560","itemName":"餐费","itemSpec":"无","quantityUnit":"元","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-01-05 13:48:33,236 [53] 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":""} 2024-01-05 13:48:33,767 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-01-05 13:48:33,767 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 13:48:36,381 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-01-05 13:48:36,381 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2401052336-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-01-05 13:49:14,574 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-01-05 13:49:14,574 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2401057082","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"} 2024-01-05 13:49:33,771 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-01-05 13:49:34,085 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":141927.18,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浦东新区书院镇芸香路28号6幢G21室","purchaserBankAccount":"03002945052","purchaserBankName":"上海银行股份有限公司康桥支行","purchaserName":"上海伏沄实业有限公司","purchaserNo":null,"purchaserTaxNo":"91310115MA1H7PXC97","purchaserTel":"18616788448","receiveUserEmail":"iua.google.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2401057082-1","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":141927.18,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1743147668540493824","itemName":"外包档口管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-01-05 13:49:34,441 [53] 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":""} 2024-01-05 13:49:37,954 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-01-05 13:49:37,954 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2401057082-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-01-05 13:49:39,065 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-01-05 13:49:39,065 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 13:50:15,263 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 13:50:15,263 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060434993133629440,"preInvoiceId":1060434927404687360,"batchNo":1060434925368692736,"outBatchNo":1060434925368692736,"salesbillId":"1060434925016371200","salesbillNo":"IB2401057082-1","invoiceCode":"","invoiceNo":"24312000000004894195","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海伏沄实业有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310115MA1H7PXC97","purchaserTel":"18616788448","purchaserAddress":"浦东新区书院镇芸香路28号6幢G21室","purchaserBankName":"上海银行股份有限公司康桥支行","purchaserBankAccount":"03002945052","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20240105","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":141927.180000,"amountWithoutTax":133893.570000,"taxAmount":8033.610000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1704433804344,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/z8cxlEA5","receiveUserEmail":"iua.google.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1704433804284,"createUserId":"0","updateTime":1704433825085,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1704433804344,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/UlPiS7ii","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/7qo8T24V","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000004894195","xmlUrl":"https://s.xforceplus.com/F89R2Mqe","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000004894195_20240105134958181407305"},"invoiceDetails":[{"id":1060434993322373120,"invoiceId":1060434993133629440,"preInvoiceId":1060434927404687360,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060434927404687361,"invoiceCode":"","invoiceNo":"24312000000004894195","salesListNo":"","cargoCode":"1743147668540493824","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"133893.566037736000000","amountWithoutTax":133893.570000,"taxAmount":8033.610000,"amountWithTax":141927.180000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040801990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1704433804337,"updateTime":1704433804354,"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":"IB2401057082-1","salesbillId":1060434925016371200,"amountWithTax":141927.18,"alreadyAmountWithTax":141927.180000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060434925016371201,"salesbillItemNo":"1","amountWithTax":141927.18,"alreayAmountWithTax":141927.180000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":133893.570000,"taxAmount":8033.610000,"amountWithTax":141927.180000,"preInvoiceItemId":1060434927404687361,"salesbillItemId":1060434925016371201,"salesbillItemNo":"1","salesbillNo":"IB2401057082-1","invoiceItemId":1060434993322373120}]} 2024-01-05 13:50:16,247 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/z8cxlEA5 2024-01-05 13:50:16,247 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/z8cxlEA5 2024-01-05 13:50:16,685 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/z8cxlEA5 2024-01-05 13:50:17,449 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401057082 -> 更新只要推送状态 2024-01-05 13:50:17,621 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401057082 -> 推送状态为否 2024-01-05 13:50:39,080 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 13:50:39,080 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 13:51:39,091 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 13:51:39,091 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 13:52:39,098 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 13:52:39,098 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 13:53:39,099 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 13:53:39,099 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 13:54:39,101 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 13:54:39,101 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 13:55:34,719 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 13:55:34,719 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060434993133629440,"preInvoiceId":1060434927404687360,"batchNo":1060434925368692736,"outBatchNo":1060434925368692736,"salesbillId":"1060434925016371200","salesbillNo":"IB2401057082-1","invoiceCode":"","invoiceNo":"24312000000004894195","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海伏沄实业有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310115MA1H7PXC97","purchaserTel":"18616788448","purchaserAddress":"浦东新区书院镇芸香路28号6幢G21室","purchaserBankName":"上海银行股份有限公司康桥支行","purchaserBankAccount":"03002945052","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20240105","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":141927.180000,"amountWithoutTax":133893.570000,"taxAmount":8033.610000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1704433804344,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/z8cxlEA5","receiveUserEmail":"iua.google.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1704433804284,"createUserId":"0","updateTime":1704433825085,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1704433804344,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/UlPiS7ii","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/7qo8T24V","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000004894195","xmlUrl":"https://s.xforceplus.com/F89R2Mqe","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000004894195_20240105134958181407305"},"invoiceDetails":[{"id":1060434993322373120,"invoiceId":1060434993133629440,"preInvoiceId":1060434927404687360,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060434927404687361,"invoiceCode":"","invoiceNo":"24312000000004894195","salesListNo":"","cargoCode":"1743147668540493824","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"133893.566037736000000","amountWithoutTax":133893.570000,"taxAmount":8033.610000,"amountWithTax":141927.180000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040801990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1704433804337,"updateTime":1704433804354,"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":"IB2401057082-1","salesbillId":1060434925016371200,"amountWithTax":141927.18,"alreadyAmountWithTax":141927.180000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060434925016371201,"salesbillItemNo":"1","amountWithTax":141927.18,"alreayAmountWithTax":141927.180000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":133893.570000,"taxAmount":8033.610000,"amountWithTax":141927.180000,"preInvoiceItemId":1060434927404687361,"salesbillItemId":1060434925016371201,"salesbillItemNo":"1","salesbillNo":"IB2401057082-1","invoiceItemId":1060434993322373120}]} 2024-01-05 13:55:34,719 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-01-05 13:55:34,719 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2401057082-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-01-05 13:55:35,504 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/z8cxlEA5 2024-01-05 13:55:35,504 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/z8cxlEA5 2024-01-05 13:55:35,989 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/z8cxlEA5 2024-01-05 13:55:36,723 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401057082 -> 更新只要推送状态 2024-01-05 13:55:36,895 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401057082 -> 推送状态为否 2024-01-05 13:55:39,114 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 13:55:39,114 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 13:56:39,122 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 13:56:39,122 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 13:57:39,129 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 13:57:39,129 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 13:58:39,137 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 13:58:39,137 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 13:59:39,144 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 13:59:39,144 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 14:00:39,154 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 14:00:39,154 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 14:01:39,156 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 14:01:39,156 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 14:02:39,160 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 14:02:39,160 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 14:03:39,175 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 14:03:39,175 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 14:04:39,181 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 14:04:39,181 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 14:05:39,182 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 14:05:39,182 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 14:05:56,943 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"498.00","amountWithoutTax":"469.81","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"28.19","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"498.00","amountWithoutTax":"469.81","backType":"0","balanceAmount":"498.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24332000000001908825","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"974368","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1742568136789540864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429559359475409.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1742568153449328640","invoiceNo":"24332000000001908825","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"周向娟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240103","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":"1704295593809","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","sellerAddrTel":"杭州市滨江区江汉路中兴花园俱乐部三、四楼","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司杭州钱塘支行 571907275810602","sellerBankName":"","sellerCode":"","sellerName":"杭州新街坊假日酒店有限公司","sellerNo":"","sellerTaxNo":"913301080678948385","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429559359475409.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"28.19","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 14:05:56,943 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1742568153449328640"}]} 2024-01-05 14:05:56,943 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"238.24","amountWithoutTax":"231.30","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"6.94","taxRate":"3.00","type":"","unitPrice":"231.300000","zeroTax":" "},{"amountWithTax":"-1.77","amountWithoutTax":"-1.72","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":"236.47","amountWithoutTax":"229.58","backType":"0","balanceAmount":"236.47","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16616890829950275893","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"俞江涛","cipherText":"03<*/+3832/4741/>/*1630+3+92350>937110+68013278+*--<512*1615859-0<22+8+4802>06+33*1/072553-75<0120*>19<5-24<9/87","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"974368","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1742568649752920064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429571589690100.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002200911","invoiceId":"1742568661639577600","invoiceNo":"42080403","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098426207","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":"20240102","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":"1704295716108","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","sellerAddrTel":"浙江省杭州市临平区南苑街道新城路108号305室010-83456275","sellerAddress":"浙江省杭州市临平区南苑街道新城路108号305室010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司杭州分行营业部571915071610802","sellerBankName":"招商银行股份有限公司杭州分行营业部571915071610802","sellerCode":"","sellerName":"杭州滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"91330110MA2H0BC10Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429571589690100.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.89","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 14:05:56,943 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1742568661639577600"}]} 2024-01-05 14:05:56,959 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"299.40","amountWithoutTax":"299.40","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"299.40","amountWithoutTax":"299.40","backType":"0","balanceAmount":"299.40","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15453287674137258093","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"金绍志","cipherText":"03*/>52521+17-<358/5<19<+*+166143*53*/*/>52521+17-<3131558*/>52521+17-<3588<51*243<1041998389*012**91994><6/>010","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"974368","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1742568464721211392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429567181985173.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301511","invoiceId":"1742568478134587392","invoiceNo":"18455415","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李晨希","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099835387","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240102","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"薛元鹏","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18618102958","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704295671994","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","sellerAddress":"北京市西城区复兴门南大街6号,10010","sellerBankAccount":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","sellerBankName":"中国工商银行北京市长安支行0200003319210012727","sellerCode":"","sellerName":"中国联合网络通信有限公司北京市分公司","sellerNo":"","sellerTaxNo":"911100008016572721","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429567181985173.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":[]} 2024-01-05 14:05:56,959 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1742568478134587392"}]} 2024-01-05 14:05:56,959 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"748.00","amountWithoutTax":"740.59","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"7.41","taxRate":"1.00","type":"","unitPrice":"740.59","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"748.00","amountWithoutTax":"740.59","backType":"0","balanceAmount":"748.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000002416751","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"974368","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1742568138618269696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429559408073051.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1742568153403179008","invoiceNo":"24312000000002416751","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"刘德飞","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240103","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":"1704295594245","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","sellerAddrTel":"长宁区昭化路238号映小川 17648287893","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司上海泗泾支行 31050180380000002159","sellerBankName":"","sellerCode":"","sellerName":"上海漾加餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91310117MA1J4M2K4F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429559408073051.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"7.41","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 14:05:56,959 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1742568153403179008"}]} 2024-01-05 14:05:57,037 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"374.00","amountWithoutTax":"370.30","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"3.70","taxRate":"1.00","type":"","unitPrice":"370.3","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"374.00","amountWithoutTax":"370.30","backType":"0","balanceAmount":"374.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23442000000324807348","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"974368","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1742568140442791936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429559451484206.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1742568151616417792","invoiceNo":"23442000000324807348","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"刘少木","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231212","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"共包含1张订单(2023121121502613717738130118)<br/> 店铺名称: (蚝事发生（天河南店）)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704295594681","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","sellerAddrTel":"广州市天河区天河南二路19，21号一楼6B铺 15915701900","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司广州蓄能大厦支行 740676063197","sellerBankName":"","sellerCode":"","sellerName":"广州蚝事餐饮管理有限公司天河南分店","sellerNo":"","sellerTaxNo":"91440106MABRJC059M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429559451484206.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.70","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 14:05:57,037 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1742568151616417792"}]} 2024-01-05 14:05:57,037 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"448.00","amountWithoutTax":"443.56","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"4.44","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"448.00","amountWithoutTax":"443.56","backType":"0","balanceAmount":"448.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23312000000180082669","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"974368","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1742568142493802496","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429559495238259.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1742568153952641024","invoiceNo":"23312000000180082669","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"陈家雄","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231229","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704295595169","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","sellerAddrTel":"上海市黄浦区江西中路255号1F-02室 13524420435","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海分行外滩支行 121932867910802","sellerBankName":"","sellerCode":"","sellerName":"食陌（上海）餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91310101MA1FPE55X2","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429559495238259.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.44","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 14:05:57,037 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1742568153952641024"}]} 2024-01-05 14:05:57,115 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"","amountWithoutTax":"","areaCode":"","areaId":"0","areaName":"","backType":"0","batchNo":"170429562419718624","billCode":"","billTypeCode":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkStatus":"4","createUserCode":"974368","customRegion":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1742568278972256256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429562423457933.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_796,w_941,h_1188/rotate,0","invoiceCode":"011002301511","invoiceId":"1742568282067656704","invoiceNo":"57249888","invoiceType":"sale","isAdd":"0","isChange":"0","isPublic":"0","orgCode":"","orgId":"0","orgName":"","pageNo":"1","paperDrewDate":"","parentImageId":1742568278716399616,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","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","remark":"通过TQQ浏览器]使用以下文档功能","reserved1":"","reserved2":"N45_8c8d7020-aa4c-11ee-bb64-fdd0662b2c01","reserved3":"","rootRegion":"","scanTime":"1704295624663","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","signForStatus":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429562423457933.jpg?response-content-type=image/jpg","subAmountWithoutTax":"","subTaxAmount":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketSalesList","ticketStatus":"5","totalPage":"1","warningInfo":"","warningStatus":"0"},"ticketAttachment":[],"ticketSalesList":[{"amountWithTax":"","amountWithoutTax":"","areaCode":"","areaId":"0","areaName":"","backType":"0","batchNo":"170429562419718624","billCode":"","billTypeCode":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkStatus":"4","createUserCode":"974368","customRegion":"","imageFileUrl":"","imageId":"1742568278972256256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429562423457933.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_796,w_941,h_1188/rotate,0","invoiceCode":"011002301511","invoiceId":"1742568282067656704","invoiceNo":"57249888","invoiceType":"sale","isAdd":"0","isChange":"0","isPublic":"0","orgCode":"","orgId":"0","orgName":"","pageNo":"1","paperDrewDate":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","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","remark":"通过TQQ浏览器]使用以下文档功能","reserved1":"","reserved2":"N45_8c8d7020-aa4c-11ee-bb64-fdd0662b2c01","reserved3":"","rootRegion":"","scanTime":"1704295624663","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"","serialNumber":"","signForStatus":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429562423457933.jpg?response-content-type=image/jpg","subAmountWithoutTax":"","subTaxAmount":"","systemLabelId":"","systemOrig":"5","taxAmount":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketSalesList","ticketStatus":"5","totalPage":"1","warningInfo":"","warningStatus":"0"}]} 2024-01-05 14:05:57,115 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1742568282067656704"}]} 2024-01-05 14:05:57,146 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"203.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"17044344869832952","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":"1704434766652","commitUserId":"6082067256900944046","commitUserName":"薛元鹏","commodityInspectionNo":"","createTime":"1704434490775","createUserCode":"974368","createUserId":"6082067256900944046","createUserName":"薛元鹏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","getOffTime":"23:16","getOnTime":"22:19","handleStatus":"0","height":"601","hookTime":"","imageFileUrl":"","imageId":"1743150700403187712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443448706128255.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"133012340519","invoiceDate":"","invoiceId":"1743150713040617472","invoiceNo":"30331057","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":"51.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"浙江省杭州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1704434487799","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","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/2024/01/05/170443448706128255.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1703001600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1704434766687","updateUserId":"6082067256900944046","updateUserName":"薛元鹏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1543","xPoint":"185","yPoint":"234"},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 14:05:57,146 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743150713040617472"}]} 2024-01-05 14:05:57,162 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"130.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"17044344869832952","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":"1704434766752","commitUserId":"6082067256900944046","commitUserName":"薛元鹏","commodityInspectionNo":"","createTime":"1704434491562","createUserCode":"974368","createUserId":"6082067256900944046","createUserName":"薛元鹏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","getOffTime":"21:06","getOnTime":"20:26","handleStatus":"0","height":"688","hookTime":"","imageFileUrl":"","imageId":"1743150704652021760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443448807362101.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"144012270423","invoiceDate":"","invoiceId":"1743150716303785984","invoiceNo":"07106741","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":"38.28","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1704434488812","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","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/2024/01/05/170443448807362101.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1702224000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1704434766756","updateUserId":"6082067256900944046","updateUserName":"薛元鹏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1744","xPoint":"54","yPoint":"182"},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 14:05:57,162 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743150716303785984"}]} 2024-01-05 14:05:57,162 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"146.07","amountWithoutTax":"141.82","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"4.25","taxRate":"3.00","type":"","unitPrice":"141.820000","zeroTax":" "},{"amountWithTax":"-1.99","amountWithoutTax":"-1.93","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.06","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"144.08","amountWithoutTax":"139.89","backType":"0","balanceAmount":"144.08","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03494289347446587434","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"黄晓杰","cipherText":"037993>+762>75<9-88+1*+062>6*2/->88<-729191+15434*>4067+0/-88/0//74011+/++33617*2*4>93303*5>910124/3190<39<16<57","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"974368","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1742568654144356352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429571683366463.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300511","invoiceId":"1742568666106519552","invoiceNo":"43606265","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"牛雪艳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097908571","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":"20240102","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":"1704295717157","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","sellerAddrTel":"广州市花都区绿港三街1号404房自编81室（空港花都）010-83456275","sellerAddress":"广州市花都区绿港三街1号404房自编81室(空港花都)010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司广州分行营业部120917684110902","sellerBankName":"招商银行股份有限公司广州分行营业部120917684110902","sellerCode":"","sellerName":"广州滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"91440101MA5CWJUG5P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429571683366463.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.19","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 14:05:57,162 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1742568666106519552"}]} 2024-01-05 14:05:57,162 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"555.50","amountWithoutTax":"550.00","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"5.50","taxRate":"1.00","type":"","unitPrice":"550.0","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"555.50","amountWithoutTax":"550.00","backType":"0","balanceAmount":"555.50","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000004301296","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"974368","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743151680419086336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443472127961239.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1743151691496243200","invoiceNo":"24312000000004301296","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"赵从付","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240105","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704434721451","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","sellerAddrTel":"上海市长宁区延安西路1033号101室C室 13817931962","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司上海市苏河湾支行 6212261001048193400","sellerBankName":"","sellerCode":"","sellerName":"上海弘炘餐饮店","sellerNo":"","sellerTaxNo":"91310105MACJNUBM30","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443472127961239.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.50","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 14:05:57,162 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743151691496243200"}]} 2024-01-05 14:05:57,177 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"17044345583111597","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":"1704434766859","commitUserId":"6082067256900944046","commitUserName":"薛元鹏","commodityInspectionNo":"","createTime":"1704434562447","createUserCode":"974368","createUserId":"6082067256900944046","createUserName":"薛元鹏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","handleStatus":"0","height":"960","hookTime":"","imageFileUrl":"","imageId":"1743151003294855168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443455931320051.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"144012072328","invoiceDate":"","invoiceId":"1743151013617025024","invoiceNo":"12773320","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1704434560014","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","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/2024/01/05/170443455931320051.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1702224000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"20:54:00","tollLimit":"","tonnage":"","updateTime":"1704434766973","updateUserId":"6082067256900944046","updateUserName":"薛元鹏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"960","xPoint":"406","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 14:05:57,177 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743151013617025024"}]} 2024-01-05 14:05:57,177 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"369.73","amountWithoutTax":"327.19","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"47.52313600","quantityUnit":"升","rowNum":"1","taxAmount":"42.54","taxRate":"13.00","type":"","unitPrice":"6.88485709","zeroTax":" "},{"amountWithTax":"-10.00","amountWithoutTax":"-8.85","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.15","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "},{"amountWithTax":"347.50","amountWithoutTax":"307.52","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"44.09898477","quantityUnit":"升","rowNum":"3","taxAmount":"39.98","taxRate":"13.00","type":"","unitPrice":"6.97340317","zeroTax":" "},{"amountWithTax":"-7.05","amountWithoutTax":"-6.24","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"4","taxAmount":"-0.81","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "},{"amountWithTax":"362.31","amountWithoutTax":"320.63","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"43.59927798","quantityUnit":"升","rowNum":"5","taxAmount":"41.68","taxRate":"13.00","type":"","unitPrice":"7.35402087","zeroTax":" "},{"amountWithTax":"-6.97","amountWithoutTax":"-6.17","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"6","taxAmount":"-0.80","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "},{"amountWithTax":"727.53","amountWithoutTax":"643.83","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"90.04084103","quantityUnit":"升","rowNum":"7","taxAmount":"83.70","taxRate":"13.00","type":"","unitPrice":"7.15042188","zeroTax":" "},{"amountWithTax":"-3.96","amountWithoutTax":"-3.50","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"8","taxAmount":"-0.46","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "},{"amountWithTax":"764.44","amountWithoutTax":"676.50","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"98.13093697","quantityUnit":"升","rowNum":"9","taxAmount":"87.94","taxRate":"13.00","type":"","unitPrice":"6.89385041","zeroTax":" "},{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"26.10966057","quantityUnit":"升","rowNum":"10","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.77871700","zeroTax":" "},{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"26.52519894","quantityUnit":"升","rowNum":"11","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.67252300","zeroTax":" "},{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"25.80645161","quantityUnit":"升","rowNum":"12","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.85836250","zeroTax":" "},{"amountWithTax":"260.97","amountWithoutTax":"230.95","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"34.88903743","quantityUnit":"升","rowNum":"13","taxAmount":"30.02","taxRate":"13.00","type":"","unitPrice":"6.61955780","zeroTax":" "},{"amountWithTax":"372.69","amountWithoutTax":"329.81","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"44.20996441","quantityUnit":"升","rowNum":"14","taxAmount":"42.88","taxRate":"13.00","type":"","unitPrice":"7.46008291","zeroTax":" "},{"amountWithTax":"357.11","amountWithoutTax":"316.03","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"42.71650718","quantityUnit":"升","rowNum":"15","taxAmount":"41.08","taxRate":"13.00","type":"","unitPrice":"7.39831088","zeroTax":" "},{"amountWithTax":"220.00","amountWithoutTax":"194.69","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"28.53437095","quantityUnit":"升","rowNum":"16","taxAmount":"25.31","taxRate":"13.00","type":"","unitPrice":"6.82299954","zeroTax":" "},{"amountWithTax":"648.06","amountWithoutTax":"573.50","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"79.81034502","quantityUnit":"升","rowNum":"17","taxAmount":"74.56","taxRate":"13.00","type":"","unitPrice":"7.18578525","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"5002.36","amountWithoutTax":"4426.86","backType":"0","balanceAmount":"5002.36","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"48058669744168846703","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"+8049/**070/<5/10*47*+237323*1>/34><7>86986-779/041336>7303886>35>422","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"974368","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1742568278716399616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429562423457933.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_192,w_941,h_651/rotate,0","importCertificateNo":"","invoiceCode":"011002301511","invoiceId":"1742568279538487296","invoiceNo":"57249888","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":"20231226","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":"N45_8c8d7020-aa4c-11ee-bb64-fdd0662b2c01","reserved3":"","scanTime":"1704295624663","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","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/2024/01/03/170429562423457933.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"575.50","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[{"amountWithTax":"","amountWithoutTax":"","areaCode":"","areaId":"0","areaName":"","backType":"0","batchNo":"170429562419718624","billCode":"","billTypeCode":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkStatus":"4","createUserCode":"974368","customRegion":"","imageFileUrl":"","imageId":"1742568278972256256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429562423457933.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_796,w_941,h_1188/rotate,0","invoiceCode":"011002301511","invoiceId":"1742568282067656704","invoiceNo":"57249888","invoiceType":"sale","isAdd":"0","isChange":"0","isPublic":"0","orgCode":"","orgId":"0","orgName":"","pageNo":"1","paperDrewDate":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","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","remark":"通过TQQ浏览器]使用以下文档功能","reserved1":"","reserved2":"N45_8c8d7020-aa4c-11ee-bb64-fdd0662b2c01","reserved3":"","rootRegion":"","scanTime":"1704295624663","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"","serialNumber":"","signForStatus":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429562423457933.jpg?response-content-type=image/jpg","subAmountWithoutTax":"","subTaxAmount":"","systemLabelId":"","systemOrig":"5","taxAmount":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketSalesList","ticketStatus":"5","totalPage":"1","warningInfo":"","warningStatus":"0"}]} 2024-01-05 14:05:57,177 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1742568279538487296"}]} 2024-01-05 14:05:57,177 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"333.68","amountWithoutTax":"323.96","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"9.72","taxRate":"3.00","type":"","unitPrice":"323.960000","zeroTax":" "},{"amountWithTax":"-17.00","amountWithoutTax":"-16.50","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.50","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"316.68","amountWithoutTax":"307.46","backType":"0","balanceAmount":"316.68","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10267753464066160271","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"03+3877>>*-*00/23357<521059+//96>7+4*-8837-5*+76<47<43-55388771/004>0-*>+06*719>--*2/2012-<2193*<3591>50","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"974368","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1742568651594223616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429571637646440.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1742568664277803008","invoiceNo":"90352495","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098507701","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":"20240102","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":"1704295716548","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429571637646440.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"9.22","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 14:05:57,177 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1742568664277803008"}]} 2024-01-05 14:05:57,271 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"17044345583111597","billCode":"","billTypeCode":"","createUserCode":"974368","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","fileName":"IMG_20240105_114241.jpg","imageFileUrl":"","imageId":"1743150999251533824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443455834666968.jpg?response-content-type=image/jpg","invoiceId":"1743151011607953408","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704434559050","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443455834666968.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 14:05:57,271 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743151011607953408"}]} 2024-01-05 14:05:57,365 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 14:05:57,365 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"974368"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 14:05:57,380 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 14:05:57,396 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 14:05:57,396 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"974368"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 14:05:57,396 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"974368"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 14:05:57,396 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 14:05:57,396 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"974368"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 14:05:57,427 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 14:05:57,427 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"974368"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 14:05:57,427 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 14:05:57,427 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"974368"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 14:05:57,474 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 14:05:57,490 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"974368"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 14:05:57,521 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 14:05:57,537 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"974368"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 14:05:57,537 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 14:05:57,537 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"974368"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 14:05:57,568 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 14:05:57,568 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"974368"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 14:05:57,568 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555880062164992","Name_CN":"Tony Xue 薛元鹏","Name_EN":"","SPAccount":"i:0#.f|membership|tony.xue@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|tony.xue@compass-group.com.cn","Phone":"","DepartmentID":"1448861266192769024","LineManager":"1471766341948940288","LocationID":"0","Photo":"","JobTitle":"营运总监-区域","Telephone":"","OfficeAddress":"","Email":"tony.xue@compass-group.com.cn","EmployeeNo":"974368","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":4,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:36","ModifiedBy":"1410437209767284736","Modified":"2023-10-11 14:47:39","LastLoginTime":"2023-12-28 14:36:40","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Office","Text2":"CN1190527X","Text3":"CN1090534X","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1578603641504141312","Text7":"AU5","Text8":"薛元鹏"}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 14:05:57,568 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 14:05:57,584 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"974368"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 14:05:57,584 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 14:05:57,599 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"974368"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 14:05:57,599 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555880062164992","Name_CN":"Tony Xue 薛元鹏","Name_EN":"","SPAccount":"i:0#.f|membership|tony.xue@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|tony.xue@compass-group.com.cn","Phone":"","DepartmentID":"1448861266192769024","LineManager":"1471766341948940288","LocationID":"0","Photo":"","JobTitle":"营运总监-区域","Telephone":"","OfficeAddress":"","Email":"tony.xue@compass-group.com.cn","EmployeeNo":"974368","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":4,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:36","ModifiedBy":"1410437209767284736","Modified":"2023-10-11 14:47:39","LastLoginTime":"2023-12-28 14:36:40","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Office","Text2":"CN1190527X","Text3":"CN1090534X","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1578603641504141312","Text7":"AU5","Text8":"薛元鹏"}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 14:05:57,599 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555880062164992","Name_CN":"Tony Xue 薛元鹏","Name_EN":"","SPAccount":"i:0#.f|membership|tony.xue@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|tony.xue@compass-group.com.cn","Phone":"","DepartmentID":"1448861266192769024","LineManager":"1471766341948940288","LocationID":"0","Photo":"","JobTitle":"营运总监-区域","Telephone":"","OfficeAddress":"","Email":"tony.xue@compass-group.com.cn","EmployeeNo":"974368","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":4,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:36","ModifiedBy":"1410437209767284736","Modified":"2023-10-11 14:47:39","LastLoginTime":"2023-12-28 14:36:40","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Office","Text2":"CN1190527X","Text3":"CN1090534X","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1578603641504141312","Text7":"AU5","Text8":"薛元鹏"}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 14:05:57,630 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555880062164992","Name_CN":"Tony Xue 薛元鹏","Name_EN":"","SPAccount":"i:0#.f|membership|tony.xue@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|tony.xue@compass-group.com.cn","Phone":"","DepartmentID":"1448861266192769024","LineManager":"1471766341948940288","LocationID":"0","Photo":"","JobTitle":"营运总监-区域","Telephone":"","OfficeAddress":"","Email":"tony.xue@compass-group.com.cn","EmployeeNo":"974368","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":4,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:36","ModifiedBy":"1410437209767284736","Modified":"2023-10-11 14:47:39","LastLoginTime":"2023-12-28 14:36:40","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Office","Text2":"CN1190527X","Text3":"CN1090534X","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1578603641504141312","Text7":"AU5","Text8":"薛元鹏"}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 14:05:57,646 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555880062164992","Name_CN":"Tony Xue 薛元鹏","Name_EN":"","SPAccount":"i:0#.f|membership|tony.xue@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|tony.xue@compass-group.com.cn","Phone":"","DepartmentID":"1448861266192769024","LineManager":"1471766341948940288","LocationID":"0","Photo":"","JobTitle":"营运总监-区域","Telephone":"","OfficeAddress":"","Email":"tony.xue@compass-group.com.cn","EmployeeNo":"974368","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":4,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:36","ModifiedBy":"1410437209767284736","Modified":"2023-10-11 14:47:39","LastLoginTime":"2023-12-28 14:36:40","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Office","Text2":"CN1190527X","Text3":"CN1090534X","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1578603641504141312","Text7":"AU5","Text8":"薛元鹏"}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 14:05:57,646 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 14:05:57,646 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"974368"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 14:05:57,653 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 14:05:57,658 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"974368"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 14:05:57,666 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555880062164992","Name_CN":"Tony Xue 薛元鹏","Name_EN":"","SPAccount":"i:0#.f|membership|tony.xue@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|tony.xue@compass-group.com.cn","Phone":"","DepartmentID":"1448861266192769024","LineManager":"1471766341948940288","LocationID":"0","Photo":"","JobTitle":"营运总监-区域","Telephone":"","OfficeAddress":"","Email":"tony.xue@compass-group.com.cn","EmployeeNo":"974368","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":4,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:36","ModifiedBy":"1410437209767284736","Modified":"2023-10-11 14:47:39","LastLoginTime":"2023-12-28 14:36:40","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Office","Text2":"CN1190527X","Text3":"CN1090534X","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1578603641504141312","Text7":"AU5","Text8":"薛元鹏"}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 14:05:57,682 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555880062164992","Name_CN":"Tony Xue 薛元鹏","Name_EN":"","SPAccount":"i:0#.f|membership|tony.xue@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|tony.xue@compass-group.com.cn","Phone":"","DepartmentID":"1448861266192769024","LineManager":"1471766341948940288","LocationID":"0","Photo":"","JobTitle":"营运总监-区域","Telephone":"","OfficeAddress":"","Email":"tony.xue@compass-group.com.cn","EmployeeNo":"974368","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":4,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:36","ModifiedBy":"1410437209767284736","Modified":"2023-10-11 14:47:39","LastLoginTime":"2023-12-28 14:36:40","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Office","Text2":"CN1190527X","Text3":"CN1090534X","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1578603641504141312","Text7":"AU5","Text8":"薛元鹏"}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 14:05:57,682 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 14:05:57,682 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"974368"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 14:05:57,729 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555880062164992","Name_CN":"Tony Xue 薛元鹏","Name_EN":"","SPAccount":"i:0#.f|membership|tony.xue@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|tony.xue@compass-group.com.cn","Phone":"","DepartmentID":"1448861266192769024","LineManager":"1471766341948940288","LocationID":"0","Photo":"","JobTitle":"营运总监-区域","Telephone":"","OfficeAddress":"","Email":"tony.xue@compass-group.com.cn","EmployeeNo":"974368","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":4,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:36","ModifiedBy":"1410437209767284736","Modified":"2023-10-11 14:47:39","LastLoginTime":"2023-12-28 14:36:40","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Office","Text2":"CN1190527X","Text3":"CN1090534X","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1578603641504141312","Text7":"AU5","Text8":"薛元鹏"}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 14:05:57,745 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555880062164992","Name_CN":"Tony Xue 薛元鹏","Name_EN":"","SPAccount":"i:0#.f|membership|tony.xue@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|tony.xue@compass-group.com.cn","Phone":"","DepartmentID":"1448861266192769024","LineManager":"1471766341948940288","LocationID":"0","Photo":"","JobTitle":"营运总监-区域","Telephone":"","OfficeAddress":"","Email":"tony.xue@compass-group.com.cn","EmployeeNo":"974368","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":4,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:36","ModifiedBy":"1410437209767284736","Modified":"2023-10-11 14:47:39","LastLoginTime":"2023-12-28 14:36:40","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Office","Text2":"CN1190527X","Text3":"CN1090534X","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1578603641504141312","Text7":"AU5","Text8":"薛元鹏"}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 14:05:57,745 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555880062164992","Name_CN":"Tony Xue 薛元鹏","Name_EN":"","SPAccount":"i:0#.f|membership|tony.xue@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|tony.xue@compass-group.com.cn","Phone":"","DepartmentID":"1448861266192769024","LineManager":"1471766341948940288","LocationID":"0","Photo":"","JobTitle":"营运总监-区域","Telephone":"","OfficeAddress":"","Email":"tony.xue@compass-group.com.cn","EmployeeNo":"974368","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":4,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:36","ModifiedBy":"1410437209767284736","Modified":"2023-10-11 14:47:39","LastLoginTime":"2023-12-28 14:36:40","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Office","Text2":"CN1190527X","Text3":"CN1090534X","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1578603641504141312","Text7":"AU5","Text8":"薛元鹏"}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 14:05:57,776 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555880062164992","Name_CN":"Tony Xue 薛元鹏","Name_EN":"","SPAccount":"i:0#.f|membership|tony.xue@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|tony.xue@compass-group.com.cn","Phone":"","DepartmentID":"1448861266192769024","LineManager":"1471766341948940288","LocationID":"0","Photo":"","JobTitle":"营运总监-区域","Telephone":"","OfficeAddress":"","Email":"tony.xue@compass-group.com.cn","EmployeeNo":"974368","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":4,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:36","ModifiedBy":"1410437209767284736","Modified":"2023-10-11 14:47:39","LastLoginTime":"2023-12-28 14:36:40","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Office","Text2":"CN1190527X","Text3":"CN1090534X","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1578603641504141312","Text7":"AU5","Text8":"薛元鹏"}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 14:05:57,791 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555880062164992","Name_CN":"Tony Xue 薛元鹏","Name_EN":"","SPAccount":"i:0#.f|membership|tony.xue@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|tony.xue@compass-group.com.cn","Phone":"","DepartmentID":"1448861266192769024","LineManager":"1471766341948940288","LocationID":"0","Photo":"","JobTitle":"营运总监-区域","Telephone":"","OfficeAddress":"","Email":"tony.xue@compass-group.com.cn","EmployeeNo":"974368","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":4,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:36","ModifiedBy":"1410437209767284736","Modified":"2023-10-11 14:47:39","LastLoginTime":"2023-12-28 14:36:40","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Office","Text2":"CN1190527X","Text3":"CN1090534X","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1578603641504141312","Text7":"AU5","Text8":"薛元鹏"}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 14:05:57,823 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743151876774039552","Status":0,"Message":"","TotalCount":0} 2024-01-05 14:05:57,823 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1742568661639577600 2024-01-05 14:05:57,823 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429571589690100.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:05:57,823 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429571589690100.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:05:57,839 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555880062164992","Name_CN":"Tony Xue 薛元鹏","Name_EN":"","SPAccount":"i:0#.f|membership|tony.xue@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|tony.xue@compass-group.com.cn","Phone":"","DepartmentID":"1448861266192769024","LineManager":"1471766341948940288","LocationID":"0","Photo":"","JobTitle":"营运总监-区域","Telephone":"","OfficeAddress":"","Email":"tony.xue@compass-group.com.cn","EmployeeNo":"974368","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":4,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:36","ModifiedBy":"1410437209767284736","Modified":"2023-10-11 14:47:39","LastLoginTime":"2023-12-28 14:36:40","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Office","Text2":"CN1190527X","Text3":"CN1090534X","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1578603641504141312","Text7":"AU5","Text8":"薛元鹏"}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 14:05:57,839 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743151876857925632","Status":0,"Message":"","TotalCount":0} 2024-01-05 14:05:57,839 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1742568153449328640 2024-01-05 14:05:57,839 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429559359475409.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:05:57,839 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429559359475409.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:05:57,870 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743151876895674368","Status":0,"Message":"","TotalCount":0} 2024-01-05 14:05:57,870 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1742568478134587392 2024-01-05 14:05:57,870 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429567181985173.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:05:57,870 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429567181985173.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:05:57,870 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555880062164992","Name_CN":"Tony Xue 薛元鹏","Name_EN":"","SPAccount":"i:0#.f|membership|tony.xue@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|tony.xue@compass-group.com.cn","Phone":"","DepartmentID":"1448861266192769024","LineManager":"1471766341948940288","LocationID":"0","Photo":"","JobTitle":"营运总监-区域","Telephone":"","OfficeAddress":"","Email":"tony.xue@compass-group.com.cn","EmployeeNo":"974368","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":4,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:36","ModifiedBy":"1410437209767284736","Modified":"2023-10-11 14:47:39","LastLoginTime":"2023-12-28 14:36:40","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Office","Text2":"CN1190527X","Text3":"CN1090534X","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1578603641504141312","Text7":"AU5","Text8":"薛元鹏"}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 14:05:57,886 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743151876979560448","Status":0,"Message":"","TotalCount":0} 2024-01-05 14:05:57,886 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1742568153403179008 2024-01-05 14:05:57,886 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429559408073051.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:05:57,886 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429559408073051.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:05:57,918 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555880062164992","Name_CN":"Tony Xue 薛元鹏","Name_EN":"","SPAccount":"i:0#.f|membership|tony.xue@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|tony.xue@compass-group.com.cn","Phone":"","DepartmentID":"1448861266192769024","LineManager":"1471766341948940288","LocationID":"0","Photo":"","JobTitle":"营运总监-区域","Telephone":"","OfficeAddress":"","Email":"tony.xue@compass-group.com.cn","EmployeeNo":"974368","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":4,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:36","ModifiedBy":"1410437209767284736","Modified":"2023-10-11 14:47:39","LastLoginTime":"2023-12-28 14:36:40","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Office","Text2":"CN1190527X","Text3":"CN1090534X","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1578603641504141312","Text7":"AU5","Text8":"薛元鹏"}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 14:05:57,918 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743151877076029440","Status":0,"Message":"","TotalCount":0} 2024-01-05 14:05:57,918 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1742568153952641024 2024-01-05 14:05:57,918 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429559495238259.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:05:57,918 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429559495238259.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:05:57,918 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743151877155721216","Status":0,"Message":"","TotalCount":0} 2024-01-05 14:05:57,918 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1742568151616417792 2024-01-05 14:05:57,918 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429559451484206.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:05:57,918 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429559451484206.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:05:57,949 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743151877193469952","Status":0,"Message":"","TotalCount":0} 2024-01-05 14:05:57,949 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1742568282067656704 2024-01-05 14:05:57,949 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429562423457933.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_796,w_941,h_1188/rotate,0 2024-01-05 14:05:57,949 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429562423457933.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_796,w_941,h_1188/rotate,0 2024-01-05 14:05:57,981 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743151877373825024","Status":0,"Message":"","TotalCount":0} 2024-01-05 14:05:57,981 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1742568666106519552 2024-01-05 14:05:57,981 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429571683366463.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:05:57,981 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429571683366463.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:05:57,997 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743151877411573760","Status":0,"Message":"","TotalCount":0} 2024-01-05 14:05:57,997 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743150713040617472 2024-01-05 14:05:57,997 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443448706128255.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90 2024-01-05 14:05:57,997 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443448706128255.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90 2024-01-05 14:05:58,028 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743151877533208576","Status":0,"Message":"","TotalCount":0} 2024-01-05 14:05:58,028 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743150716303785984 2024-01-05 14:05:58,028 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443448807362101.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90 2024-01-05 14:05:58,028 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443448807362101.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90 2024-01-05 14:05:58,043 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743151877570957312","Status":0,"Message":"","TotalCount":0} 2024-01-05 14:05:58,043 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743151691496243200 2024-01-05 14:05:58,043 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443472127961239.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:05:58,043 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443472127961239.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:05:58,059 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743151877747118080","Status":0,"Message":"","TotalCount":0} 2024-01-05 14:05:58,059 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1742568664277803008 2024-01-05 14:05:58,059 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429571637646440.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:05:58,059 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429571637646440.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:05:58,075 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743151877839392768","Status":0,"Message":"","TotalCount":0} 2024-01-05 14:05:58,075 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1742568279538487296 2024-01-05 14:05:58,075 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429562423457933.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_192,w_941,h_651/rotate,0 2024-01-05 14:05:58,075 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429562423457933.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_192,w_941,h_651/rotate,0 2024-01-05 14:05:58,122 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743151877453516800","Status":0,"Message":"","TotalCount":0} 2024-01-05 14:05:58,122 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743151013617025024 2024-01-05 14:05:58,122 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443455931320051.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90 2024-01-05 14:05:58,122 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443455931320051.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90 2024-01-05 14:05:58,184 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429571589690100.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:05:58,184 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1742568661639577600 2024-01-05 14:05:58,184 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743151876774039552/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170429571589690100.jpg 2024-01-05 14:05:58,184 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743151876774039552/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170429571589690100.jpg 2024-01-05 14:05:58,215 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429559495238259.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:05:58,215 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1742568153952641024 2024-01-05 14:05:58,215 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743151877076029440/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170429559495238259.jpg 2024-01-05 14:05:58,215 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743151877076029440/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170429559495238259.jpg 2024-01-05 14:05:58,231 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443448706128255.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90 2024-01-05 14:05:58,231 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743150713040617472 2024-01-05 14:05:58,231 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743151877411573760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443448706128255.jpg 2024-01-05 14:05:58,231 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743151877411573760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443448706128255.jpg 2024-01-05 14:05:58,231 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743151878535647232","Status":0,"Message":"","TotalCount":0} 2024-01-05 14:05:58,231 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743151011607953408 2024-01-05 14:05:58,231 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443455834666968.jpg?response-content-type=image/jpg 2024-01-05 14:05:58,231 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443455834666968.jpg?response-content-type=image/jpg 2024-01-05 14:05:58,247 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429567181985173.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:05:58,247 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1742568478134587392 2024-01-05 14:05:58,247 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743151876895674368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170429567181985173.jpg 2024-01-05 14:05:58,247 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743151876895674368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170429567181985173.jpg 2024-01-05 14:05:58,262 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429559359475409.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:05:58,262 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1742568153449328640 2024-01-05 14:05:58,262 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743151876857925632/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170429559359475409.jpg 2024-01-05 14:05:58,262 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743151876857925632/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170429559359475409.jpg 2024-01-05 14:05:58,262 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429559408073051.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:05:58,262 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1742568153403179008 2024-01-05 14:05:58,262 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743151876979560448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170429559408073051.jpg 2024-01-05 14:05:58,262 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743151876979560448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170429559408073051.jpg 2024-01-05 14:05:58,293 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429562423457933.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_796,w_941,h_1188/rotate,0 2024-01-05 14:05:58,293 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1742568282067656704 2024-01-05 14:05:58,293 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743151877193469952/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170429562423457933.jpg 2024-01-05 14:05:58,293 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743151877193469952/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170429562423457933.jpg 2024-01-05 14:05:58,293 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429559451484206.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:05:58,293 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1742568151616417792 2024-01-05 14:05:58,293 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743151877155721216/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170429559451484206.jpg 2024-01-05 14:05:58,293 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743151877155721216/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170429559451484206.jpg 2024-01-05 14:05:58,325 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443448807362101.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90 2024-01-05 14:05:58,325 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743150716303785984 2024-01-05 14:05:58,325 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743151877533208576/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443448807362101.jpg 2024-01-05 14:05:58,325 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743151877533208576/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443448807362101.jpg 2024-01-05 14:05:58,325 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429562423457933.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_192,w_941,h_651/rotate,0 2024-01-05 14:05:58,325 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1742568279538487296 2024-01-05 14:05:58,325 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743151877839392768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170429562423457933.jpg 2024-01-05 14:05:58,325 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743151877839392768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170429562423457933.jpg 2024-01-05 14:05:58,340 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443472127961239.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:05:58,340 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743151691496243200 2024-01-05 14:05:58,340 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743151877570957312/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443472127961239.jpg 2024-01-05 14:05:58,340 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743151877570957312/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443472127961239.jpg 2024-01-05 14:05:58,372 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429571683366463.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:05:58,372 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1742568666106519552 2024-01-05 14:05:58,372 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743151877373825024/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170429571683366463.jpg 2024-01-05 14:05:58,372 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743151877373825024/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170429571683366463.jpg 2024-01-05 14:05:58,403 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443455931320051.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90 2024-01-05 14:05:58,403 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743151013617025024 2024-01-05 14:05:58,403 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743151877453516800/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443455931320051.jpg 2024-01-05 14:05:58,403 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743151877453516800/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443455931320051.jpg 2024-01-05 14:05:58,403 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429571637646440.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:05:58,403 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1742568664277803008 2024-01-05 14:05:58,403 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743151877747118080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170429571637646440.jpg 2024-01-05 14:05:58,403 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743151877747118080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170429571637646440.jpg 2024-01-05 14:05:58,418 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443455834666968.jpg?response-content-type=image/jpg 2024-01-05 14:05:58,418 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743151011607953408 2024-01-05 14:05:58,418 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743151878535647232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443455834666968.jpg 2024-01-05 14:05:58,418 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743151878535647232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443455834666968.jpg 2024-01-05 14:05:59,138 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743151877533208576/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443448807362101.jpg 2024-01-05 14:05:59,138 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743151877533208576","Status":0,"Message":null,"TotalCount":0} 2024-01-05 14:05:59,138 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743151877533208576 2024-01-05 14:05:59,138 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743150716303785984 2024-01-05 14:05:59,138 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743151877411573760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443448706128255.jpg 2024-01-05 14:05:59,138 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743151877411573760","Status":0,"Message":null,"TotalCount":0} 2024-01-05 14:05:59,138 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743151877411573760 2024-01-05 14:05:59,138 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743150713040617472 2024-01-05 14:05:59,383 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743151877193469952/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170429562423457933.jpg 2024-01-05 14:05:59,383 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743151877193469952","Status":0,"Message":null,"TotalCount":0} 2024-01-05 14:05:59,383 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743151877193469952 2024-01-05 14:05:59,383 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1742568282067656704 2024-01-05 14:05:59,477 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743151877453516800/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443455931320051.jpg 2024-01-05 14:05:59,477 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743151877453516800","Status":0,"Message":null,"TotalCount":0} 2024-01-05 14:05:59,477 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743151877453516800 2024-01-05 14:05:59,477 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743151013617025024 2024-01-05 14:05:59,602 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743151876857925632/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170429559359475409.jpg 2024-01-05 14:05:59,602 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743151876857925632","Status":0,"Message":null,"TotalCount":0} 2024-01-05 14:05:59,602 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743151876857925632 2024-01-05 14:05:59,602 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1742568153449328640 2024-01-05 14:05:59,618 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743151877076029440/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170429559495238259.jpg 2024-01-05 14:05:59,618 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743151877076029440","Status":0,"Message":null,"TotalCount":0} 2024-01-05 14:05:59,618 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743151877076029440 2024-01-05 14:05:59,618 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1742568153952641024 2024-01-05 14:05:59,618 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743151877839392768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170429562423457933.jpg 2024-01-05 14:05:59,618 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743151877839392768","Status":0,"Message":null,"TotalCount":0} 2024-01-05 14:05:59,618 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743151877839392768 2024-01-05 14:05:59,618 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1742568279538487296 2024-01-05 14:05:59,633 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743151878535647232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443455834666968.jpg 2024-01-05 14:05:59,633 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743151878535647232","Status":0,"Message":null,"TotalCount":0} 2024-01-05 14:05:59,633 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743151878535647232 2024-01-05 14:05:59,633 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743151011607953408 2024-01-05 14:05:59,789 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743151877155721216/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170429559451484206.jpg 2024-01-05 14:05:59,789 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743151877155721216","Status":0,"Message":null,"TotalCount":0} 2024-01-05 14:05:59,789 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743151877155721216 2024-01-05 14:05:59,789 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1742568151616417792 2024-01-05 14:05:59,789 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743151877570957312/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443472127961239.jpg 2024-01-05 14:05:59,789 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743151877570957312","Status":0,"Message":null,"TotalCount":0} 2024-01-05 14:05:59,789 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743151877570957312 2024-01-05 14:05:59,789 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743151691496243200 2024-01-05 14:05:59,821 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743151876895674368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170429567181985173.jpg 2024-01-05 14:05:59,821 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743151876895674368","Status":0,"Message":null,"TotalCount":0} 2024-01-05 14:05:59,821 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743151876895674368 2024-01-05 14:05:59,821 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1742568478134587392 2024-01-05 14:06:00,037 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743151877747118080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170429571637646440.jpg 2024-01-05 14:06:00,037 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743151877747118080","Status":0,"Message":null,"TotalCount":0} 2024-01-05 14:06:00,037 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743151877747118080 2024-01-05 14:06:00,037 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1742568664277803008 2024-01-05 14:06:00,178 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743151876979560448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170429559408073051.jpg 2024-01-05 14:06:00,194 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743151876979560448","Status":0,"Message":null,"TotalCount":0} 2024-01-05 14:06:00,194 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743151876979560448 2024-01-05 14:06:00,194 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1742568153403179008 2024-01-05 14:06:00,288 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743151877373825024/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170429571683366463.jpg 2024-01-05 14:06:00,288 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743151877373825024","Status":0,"Message":null,"TotalCount":0} 2024-01-05 14:06:00,288 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743151877373825024 2024-01-05 14:06:00,288 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1742568666106519552 2024-01-05 14:06:00,320 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743151876774039552/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170429571589690100.jpg 2024-01-05 14:06:00,320 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743151876774039552","Status":0,"Message":null,"TotalCount":0} 2024-01-05 14:06:00,320 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743151876774039552 2024-01-05 14:06:00,320 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1742568661639577600 2024-01-05 14:06:39,192 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 14:06:39,192 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 14:07:39,193 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 14:07:39,193 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 14:08:39,196 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 14:08:39,196 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 14:08:45,144 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"","amountWithoutTax":"0.0","cargoName":"车辆通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"","taxAmount":"0.0","taxRate":"","type":"","unitPrice":"","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"26.00","amountWithoutTax":"26.00","backType":"0","balanceAmount":"26.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"李梦云","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkSignRemark":"","checkSignStatus":"3","checkStatus":"4","checkerName":"张璐","cipherText":"59/523/1>8741451979+955+18>3995*22+1/080/63++871-03658+*0000000000","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978829","ctStatus":"0","dqCode":"","dqName":"江苏省","engineNo":"","ext1":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743152217973669888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443484861370414.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132152300111","invoiceId":"1743152231730987008","invoiceNo":"07733859","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cd","invoicerName":"张璐","isAdd":"0","isChange":"1","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240105","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"车牌号:苏U9675M(蓝色)型:-型客上海江桥站入口站:江苏苏州工业园区收费站出口站:2024-01-0212:54:4100134762出口时间:","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704434849614","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"江苏省南京市仙林大道6号025-84208922","sellerAddress":"江苏省南京市仙林大道6号025-84208922","sellerBankAccount":"","sellerBankInfo":"中国建设银行南京中山南路支行32001881236050852274","sellerBankName":"中国建设银行南京中山南路支行32001881236050852274","sellerCode":"","sellerName":"江苏宁沪高速公路股份有限公司","sellerNo":"","sellerTaxNo":"91320000134762764K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443484861370414.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 14:08:45,144 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743152231730987008"}]} 2024-01-05 14:08:45,285 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 14:08:45,301 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"978829"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 14:08:45,488 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555801091809280","Name_CN":"Eric Hong 洪文佳","Name_EN":"","SPAccount":"i:0#.f|membership|eric.hong@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|eric.hong@compass-group.com.cn","Phone":"","DepartmentID":"1448861263047041024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"eric.hong@compass-group.com.cn","EmployeeNo":"978829","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:17","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:29","LastLoginTime":"2023-11-13 11:52:27","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"16","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090524H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 14:08:45,707 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743152580968321024","Status":0,"Message":"","TotalCount":0} 2024-01-05 14:08:45,707 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743152231730987008 2024-01-05 14:08:45,707 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443484861370414.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:08:45,707 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443484861370414.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:08:46,082 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443484861370414.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:08:46,082 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743152231730987008 2024-01-05 14:08:46,082 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743152580968321024/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443484861370414.jpeg 2024-01-05 14:08:46,082 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743152580968321024/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443484861370414.jpeg 2024-01-05 14:08:46,957 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743152580968321024/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443484861370414.jpeg 2024-01-05 14:08:46,957 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743152580968321024","Status":0,"Message":null,"TotalCount":0} 2024-01-05 14:08:46,957 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743152580968321024 2024-01-05 14:08:46,957 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743152231730987008 2024-01-05 14:09:39,197 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 14:09:39,197 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 14:10:39,207 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 14:10:39,207 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 14:11:39,213 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 14:11:39,213 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 14:12:39,226 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 14:12:39,226 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 14:13:39,242 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 14:13:39,242 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 14:14:17,916 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"24.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"17044347389346507","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":"1704435267184","commitUserId":"6082067256900944064","commitUserName":"洪文佳","commodityInspectionNo":"","createTime":"1704434744608","createUserCode":"978829","createUserId":"6082067256900944064","createUserName":"洪文佳","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"华新","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","handleStatus":"0","height":"1490","hookTime":"","imageFileUrl":"","imageId":"1743151765362139136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443474044850512.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260507","invoiceDate":"","invoiceId":"1743151777685008384","invoiceNo":"76696130","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1704434741704","scanUserId":"6082067256900944064","scanUserName":"洪文佳","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/2024/01/05/170443474044850512.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1704124800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"24:00:00","tollLimit":"","tonnage":"","updateTime":"1704435267189","updateUserId":"6082067256900944064","updateUserName":"洪文佳","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"977","xPoint":"415","yPoint":"22"},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 14:14:17,916 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743151777685008384"}]} 2024-01-05 14:14:17,916 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"31.00","amountWithoutTax":"","backType":"0","batchNo":"170443455749376889","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3205021985****3036","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"978829","endStation":"上海","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1743151016334934016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443455896841446.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_85,y_1014,w_1228,h_788/rotate,0","invoiceId":"1743151017131859968","invoiceNo":"Z10W051225","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"洪文佳","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1704434560153","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"06车09F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443455896841446.jpeg?response-content-type=image/jpg","startDate":"1702396800000","startStation":"苏州园区","startTime":"07:02","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.56","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G7203","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 14:14:17,916 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743151017131859968"}]} 2024-01-05 14:14:17,916 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"182.00","amountWithoutTax":"","backType":"0","batchNo":"170443455749376889","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3205021985****3036","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"978829","endStation":"苏州","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1743151012455211008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443455752959556.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_85,y_1156,w_1244,h_787/rotate,0","invoiceId":"1743151013709307904","invoiceNo":"Z1V039130","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"洪文佳","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1704434558738","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"03车05B号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443455752959556.jpeg?response-content-type=image/jpg","startDate":"1703692800000","startStation":"宁波","startTime":"16:16","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"15.03","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G7520","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 14:14:17,916 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743151013709307904"}]} 2024-01-05 14:14:17,931 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"42.00","amountWithoutTax":"","backType":"0","batchNo":"170443455749376889","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3205021985****3036","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"978829","endStation":"苏州","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1743151016574017536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443455896841446.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_23,y_258,w_1303,h_801/rotate,0","invoiceId":"1743151018453065728","invoiceNo":"Z10W051224","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"洪文佳","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1704434560153","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"08车07F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443455896841446.jpeg?response-content-type=image/jpg","startDate":"1702396800000","startStation":"上海","startTime":"18:00","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.47","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G7024","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 14:14:17,931 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743151018453065728"}]} 2024-01-05 14:14:17,947 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"182.00","amountWithoutTax":"","backType":"0","batchNo":"170443455749376889","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3205021985****3036","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"978829","endStation":"宁波","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1743151012811730944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443455752959556.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_69,y_384,w_1292,h_803/rotate,0","invoiceId":"1743151015080849408","invoiceNo":"Z35C057557","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"洪文佳","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1704434558738","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"04车05B号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443455752959556.jpeg?response-content-type=image/jpg","startDate":"1703692800000","startStation":"苏州北","startTime":"08:25","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"15.03","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G7505","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 14:14:17,947 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743151015080849408"}]} 2024-01-05 14:14:17,963 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"31.00","amountWithoutTax":"30.10","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"0.90","taxRate":"3.00","type":"","unitPrice":"30.09708738","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"31.00","amountWithoutTax":"30.10","backType":"0","balanceAmount":"31.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"78978121461402646302","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"徐明宇","cipherText":"7*1**6**9+1623435+741-616817<-6>8569>96//-91306*0//*760*/>5*2*+336751-3>/5/8204<6339/2*96>8319<9<>-+9534053/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978829","ctStatus":"0","dqCode":"3400","dqName":"安徽","engineNo":"","ext1":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743151771620040704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443474194985074.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"034002300211","invoiceId":"1743151785931010048","invoiceNo":"49923964","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"潘月","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661101029142","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":"20231230","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":"1704434743196","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"安徽省芜湖市鸠江区二坝镇龙泉小区东2楼7号0571-88123652","sellerAddress":"安徽省芜湖市鸠江区二坝镇龙泉小区东2楼7号0571-88123652","sellerBankAccount":"","sellerBankInfo":"兴业银行股份有限公司芜湖分行 498010100100547364","sellerBankName":"兴业银行股份有限公司芜湖分行498010100100547364","sellerCode":"","sellerName":"杭州携华网络科技有限公司芜湖分公司","sellerNo":"","sellerTaxNo":"91340207MA8LL9GK5R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443474194985074.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.90","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 14:14:17,963 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743151785931010048"}]} 2024-01-05 14:14:18,056 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"34.68","amountWithoutTax":"33.67","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"1.01","taxRate":"3.00","type":"","unitPrice":"33.66990291","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"34.68","amountWithoutTax":"33.67","backType":"0","balanceAmount":"34.68","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43057245271900748453","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"徐明宇","cipherText":"*40<<*>//0904+6/83681-<6955-18072*<0<*212857++-172<---5>7<<43<89073>9/56>-013*4<<4*49<3+072+90>*+34953+-+-<-/+2/3074<4/1713<54>7*<-330+--7<5/4<76-3939571-684869955-3+/*3/30>4-2/0797*74>7+9-2388/+7+592766","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978829","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743151294236934144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/17044346283051896.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033022200111","invoiceId":"1743151308510162944","invoiceNo":"64283275","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"HZ2208","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661565717630","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":"20231229","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行9200 0572 5011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704434629378","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"浙江省宁波市鄞州区桑田路291号，299号中信泰富广场一层 0574-87284825","sellerAddress":"浙江省宁波市鄞州区桑田路291号,299号中信泰富广场一层0574-87284825","sellerBankAccount":"","sellerBankInfo":"中国银行宁波市分行海曙支行 381870980565","sellerBankName":"中国银行宁波市分行海曙支行381870980565","sellerCode":"","sellerName":"杭州肯德基有限公司宁波分公司","sellerNo":"","sellerTaxNo":"91330204X102506442","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/17044346283051896.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.47","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 14:14:18,072 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743151308510162944"}]} 2024-01-05 14:14:18,072 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 14:14:18,072 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"28.00","amountWithoutTax":"27.18","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"0.82","taxRate":"3.00","type":"","unitPrice":"27.18446602","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"28.00","amountWithoutTax":"27.18","backType":"0","balanceAmount":"28.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82404534023846958891","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张栋","cipherText":"0+6+214573980/-280-3020889>-28+9322*3*<-461-8309010875**646282950124-2>7111/8>124<>9>/58-9-04/38<>2>>-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978829","ctStatus":"0","dqCode":"3700","dqName":"山东","engineNo":"","ext1":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743151758865166336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443473896985962.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"037002300111","invoiceId":"1743151772060442624","invoiceNo":"76360643","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"吴雪","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103117761","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231229","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":"1704434740155","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"山东省淄博市高新区裕民路与柳泉路辅路交叉口东南140米高新区电商谷东园A座21层21010533-3819771","sellerAddress":"山东省淄博市高新区裕民路与柳泉路辅路交叉口东南140米高新区电商谷东南A座21层21010533-381977","sellerBankAccount":"","sellerBankInfo":"齐商银行股份有限公司高新区支行 801101301421025410","sellerBankName":"齐商银行股份有限公司高新区支行801101301421025410","sellerCode":"","sellerName":"山东及时雨汽车科技有限公司","sellerNo":"","sellerTaxNo":"91370303MA3HJKH04J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443473896985962.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.82","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 14:14:18,072 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743151772060442624"}]} 2024-01-05 14:14:18,072 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"978829"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 14:14:18,088 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 14:14:18,088 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"978829"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 14:14:18,088 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"384.00","amountWithoutTax":"384.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"384.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"384.00","amountWithoutTax":"384.00","backType":"0","balanceAmount":"384.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77725197831251504033","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"11777719","cipherText":"6>64+0++15852+38/203*<<>/+58+268+415-6874*0<9/**2>+882+7>92030*/>*6/08/68+415-6874*0<9/+5++","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978829","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743151893540069376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443477123083103.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300211","invoiceId":"1743151906957647872","invoiceNo":"48380289","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"11777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990712","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240104","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"洪文佳","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码：13913111947;账期：202312;人工备注：","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704434772264","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"江苏省苏州市干将西路1390号0512-80666666","sellerAddress":"江苏省苏州市干将西路1390号0512-80666666","sellerBankAccount":"","sellerBankInfo":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","sellerBankName":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司苏州分公司","sellerNo":"","sellerTaxNo":"91320500714023378A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443477123083103.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":[]} 2024-01-05 14:14:18,088 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743151906957647872"}]} 2024-01-05 14:14:18,088 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 14:14:18,088 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"978829"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 14:14:18,103 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 14:14:18,103 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"978829"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 14:14:18,134 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 14:14:18,134 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"978829"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 14:14:18,166 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"425.00","amountWithoutTax":"376.11","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95#汽油","licensePlateNum":"","personRemark":"","quantity":"53.20000000","quantityUnit":"升","rowNum":"1","taxAmount":"48.89","taxRate":"13.00","type":"","unitPrice":"7.06973684","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"425.00","amountWithoutTax":"376.11","backType":"0","balanceAmount":"425.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"51251120383611877526","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张前英","cipherText":"565>*+8/*4628+-1<16*40+7*/--68274*<4-72>/**/6-4>61/188>6<835<4-<412+6>8+79+1744795*13/4+274+94+7+/-/*96>26-1","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"978829","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743152038990135296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/17044348059506912.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1743152052919427072","invoiceNo":"77550421","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"梁必容","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325867","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":"20240102","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":"1704434806942","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","sellerAddress":"上海市世纪大道1200号25楼021-50956675","sellerBankAccount":"","sellerBankInfo":"工商银行浦东分行陆家嘴支行1001182619003103131","sellerBankName":"工商银行浦东分行陆家嘴支行1001182619003103131","sellerCode":"","sellerName":"中国石油天然气股份有限公司上海销售分公司","sellerNo":"","sellerTaxNo":"91310000834678336U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/17044348059506912.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"48.89","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 14:14:18,166 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743152052919427072"}]} 2024-01-05 14:14:18,181 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"40.57","amountWithoutTax":"39.39","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"1.18","taxRate":"3.00","type":"","unitPrice":"39.3883495145631","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"40.57","amountWithoutTax":"39.39","backType":"0","balanceAmount":"40.57","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23232000000005474673","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978829","ctStatus":"0","dqCode":"2300","dqName":"黑龙江","engineNo":"","ext1":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743151777412378624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443474345941104.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":"1743151790037233664","invoiceNo":"23232000000005474673","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"马旭","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":"20231229","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":"1704434744578","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"哈尔滨市香坊区中山路162-1号15层1501号 17351108918","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司哈尔滨哈西东辉支行 23050186536400000183","sellerBankName":"","sellerCode":"","sellerName":"哈尔滨顺荣强科技有限公司","sellerNo":"","sellerTaxNo":"91230110MA19K95R36","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443474345941104.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.18","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 14:14:18,181 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743151790037233664"}]} 2024-01-05 14:14:18,181 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"400.00","amountWithoutTax":"353.98","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"46.08294931","quantityUnit":"升","rowNum":"1","taxAmount":"46.02","taxRate":"13.00","type":"","unitPrice":"7.68136600","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"400.00","amountWithoutTax":"353.98","backType":"0","balanceAmount":"400.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"79437003060589728690","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"梅如佳","cipherText":"7/32>2*490>63--678365+65++<1050-6<96>177*3///<18>9+978-14689/1+6>17>>-3-315835+2/9/+71<9","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"978829","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743152055465373696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443480982155805.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300211","invoiceId":"1743152068505452544","invoiceNo":"45047466","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"方婕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102252928","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":"20231208","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国(上海)自由贸易试验区锦绣东路号2777号28号5层532室021-64263639-8059","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路号2777号28号5层532室021-64263639-8059","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704434810869","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"苏州市竹辉路358号0512-65266740","sellerAddress":"苏州市竹辉路358号0512-65266740","sellerBankAccount":"","sellerBankInfo":"中国农业银行苏州凤凰支行 10553501040008904","sellerBankName":"中国农业银行苏州凤凰支行10553501040008904","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","sellerNo":"","sellerTaxNo":"91320500722286004L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443480982155805.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"46.02","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 14:14:18,181 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 14:14:18,181 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743152068505452544"}]} 2024-01-05 14:14:18,181 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"55.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"170443516750714276","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":"1704435268056","commitUserId":"6082067256900944064","commitUserName":"洪文佳","commodityInspectionNo":"","createTime":"1704435172284","createUserCode":"978829","createUserId":"6082067256900944064","createUserName":"洪文佳","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","getOffTime":"19:02","getOnTime":"18:37","handleStatus":"0","height":"1933","hookTime":"","imageFileUrl":"","imageId":"1743153556615163904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/17044351675814136.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132052381211","invoiceDate":"","invoiceId":"1743153571458801664","invoiceNo":"13401051","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"18.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"江苏省苏州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1704435168772","scanUserId":"6082067256900944064","scanUserName":"洪文佳","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/2024/01/05/17044351675814136.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1702396800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1704435268060","updateUserId":"6082067256900944064","updateUserName":"洪文佳","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1035","xPoint":"189","yPoint":"39"},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 14:14:18,181 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743153571458801664"}]} 2024-01-05 14:14:18,181 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"978829"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 14:14:18,197 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"420.00","amountWithoutTax":"371.68","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"50.29940120","quantityUnit":"升","rowNum":"1","taxAmount":"48.32","taxRate":"13.00","type":"","unitPrice":"7.38935238","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"420.00","amountWithoutTax":"371.68","backType":"0","balanceAmount":"420.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"51433657191889068521","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"韩洪芬","cipherText":"96*0712+*->7*-17+5193387>-30-<**/1*0*7-<52*0/20>46223051>21/721631<-7--3176/0-13879*31-6<+*18081275","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"978829","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743152044451119104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443480721222904.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002100411","invoiceId":"1743152059315744768","invoiceNo":"94633744","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"徐沙沙","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103832537","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002100411_94633744_20231215_8B59CE04&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":"20231215","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002100411_94633744_20231215_8B59CE04&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704434808239","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"苏州市竹辉路252号408室0512-676161610512-67616161","sellerAddress":"苏州市竹辉路252号408室0512-676161610512-67616161","sellerBankAccount":"","sellerBankInfo":"中国工商银行苏州阊胥路支行营业部 1102020609000391338","sellerBankName":"中国工商银行苏州闾胥路支行营业部1102020609000391338","sellerCode":"","sellerName":"中石化壳牌（江苏）石油销售有限公司苏州分公司","sellerNo":"","sellerTaxNo":"91320500768273831U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443480721222904.jpeg?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":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 14:14:18,197 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743152059315744768"}]} 2024-01-05 14:14:18,228 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555801091809280","Name_CN":"Eric Hong 洪文佳","Name_EN":"","SPAccount":"i:0#.f|membership|eric.hong@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|eric.hong@compass-group.com.cn","Phone":"","DepartmentID":"1448861263047041024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"eric.hong@compass-group.com.cn","EmployeeNo":"978829","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:17","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:29","LastLoginTime":"2023-11-13 11:52:27","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"16","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090524H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 14:14:18,244 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 14:14:18,244 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"978829"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 14:14:18,244 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 14:14:18,259 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555801091809280","Name_CN":"Eric Hong 洪文佳","Name_EN":"","SPAccount":"i:0#.f|membership|eric.hong@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|eric.hong@compass-group.com.cn","Phone":"","DepartmentID":"1448861263047041024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"eric.hong@compass-group.com.cn","EmployeeNo":"978829","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:17","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:29","LastLoginTime":"2023-11-13 11:52:27","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"16","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090524H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 14:14:18,259 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"978829"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 14:14:18,259 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555801091809280","Name_CN":"Eric Hong 洪文佳","Name_EN":"","SPAccount":"i:0#.f|membership|eric.hong@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|eric.hong@compass-group.com.cn","Phone":"","DepartmentID":"1448861263047041024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"eric.hong@compass-group.com.cn","EmployeeNo":"978829","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:17","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:29","LastLoginTime":"2023-11-13 11:52:27","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"16","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090524H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 14:14:18,275 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"400.00","amountWithoutTax":"353.98","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"50.06257822","quantityUnit":"升","rowNum":"1","taxAmount":"46.02","taxRate":"13.00","type":"","unitPrice":"7.07075050","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"400.00","amountWithoutTax":"353.98","backType":"0","balanceAmount":"400.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59773728942698380552","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"梅如佳","cipherText":"36>754/56453/76<846365<48-74*21400<08-556/93+>1>75/3535692<58/2>9/43","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"978829","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743152050029555712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443480850992603.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002000511","invoiceId":"1743152063426158592","invoiceNo":"60413548","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"方婕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102252910","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":"20231227","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国(上海)自由贸易试验区锦绣东路号2777号28号5层532室021-64263639-8059","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路号2777号28号5层532室021-64263639-8059","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704434809568","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"苏州市竹辉路358号0512-65266740","sellerAddress":"苏州市竹辉路358号0512-65266740","sellerBankAccount":"","sellerBankInfo":"中国农业银行苏州凤凰支行 10553501040008904","sellerBankName":"中国农业银行苏州凤凰支行10553501040008904","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","sellerNo":"","sellerTaxNo":"91320500722286004L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443480850992603.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"46.02","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 14:14:18,275 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743152063426158592"}]} 2024-01-05 14:14:18,275 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 14:14:18,291 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"978829"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 14:14:18,322 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555801091809280","Name_CN":"Eric Hong 洪文佳","Name_EN":"","SPAccount":"i:0#.f|membership|eric.hong@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|eric.hong@compass-group.com.cn","Phone":"","DepartmentID":"1448861263047041024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"eric.hong@compass-group.com.cn","EmployeeNo":"978829","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:17","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:29","LastLoginTime":"2023-11-13 11:52:27","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"16","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090524H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 14:14:18,322 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555801091809280","Name_CN":"Eric Hong 洪文佳","Name_EN":"","SPAccount":"i:0#.f|membership|eric.hong@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|eric.hong@compass-group.com.cn","Phone":"","DepartmentID":"1448861263047041024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"eric.hong@compass-group.com.cn","EmployeeNo":"978829","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:17","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:29","LastLoginTime":"2023-11-13 11:52:27","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"16","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090524H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 14:14:18,322 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 14:14:18,322 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"978829"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 14:14:18,338 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 14:14:18,338 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"978829"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 14:14:18,354 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555801091809280","Name_CN":"Eric Hong 洪文佳","Name_EN":"","SPAccount":"i:0#.f|membership|eric.hong@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|eric.hong@compass-group.com.cn","Phone":"","DepartmentID":"1448861263047041024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"eric.hong@compass-group.com.cn","EmployeeNo":"978829","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:17","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:29","LastLoginTime":"2023-11-13 11:52:27","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"16","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090524H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 14:14:18,354 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 14:14:18,369 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"978829"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 14:14:18,369 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 14:14:18,369 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"978829"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 14:14:18,385 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555801091809280","Name_CN":"Eric Hong 洪文佳","Name_EN":"","SPAccount":"i:0#.f|membership|eric.hong@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|eric.hong@compass-group.com.cn","Phone":"","DepartmentID":"1448861263047041024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"eric.hong@compass-group.com.cn","EmployeeNo":"978829","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:17","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:29","LastLoginTime":"2023-11-13 11:52:27","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"16","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090524H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 14:14:18,385 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 14:14:18,385 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"978829"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 14:14:18,479 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555801091809280","Name_CN":"Eric Hong 洪文佳","Name_EN":"","SPAccount":"i:0#.f|membership|eric.hong@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|eric.hong@compass-group.com.cn","Phone":"","DepartmentID":"1448861263047041024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"eric.hong@compass-group.com.cn","EmployeeNo":"978829","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:17","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:29","LastLoginTime":"2023-11-13 11:52:27","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"16","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090524H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 14:14:18,479 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743153976669114368","Status":0,"Message":"","TotalCount":0} 2024-01-05 14:14:18,479 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743151013709307904 2024-01-05 14:14:18,479 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443455752959556.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_85,y_1156,w_1244,h_787/rotate,0 2024-01-05 14:14:18,479 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443455752959556.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_85,y_1156,w_1244,h_787/rotate,0 2024-01-05 14:14:18,479 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555801091809280","Name_CN":"Eric Hong 洪文佳","Name_EN":"","SPAccount":"i:0#.f|membership|eric.hong@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|eric.hong@compass-group.com.cn","Phone":"","DepartmentID":"1448861263047041024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"eric.hong@compass-group.com.cn","EmployeeNo":"978829","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:17","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:29","LastLoginTime":"2023-11-13 11:52:27","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"16","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090524H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 14:14:18,479 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 14:14:18,495 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"978829"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 14:14:18,495 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743153976727834624","Status":0,"Message":"","TotalCount":0} 2024-01-05 14:14:18,495 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743151017131859968 2024-01-05 14:14:18,495 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443455896841446.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_85,y_1014,w_1228,h_788/rotate,0 2024-01-05 14:14:18,495 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443455896841446.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_85,y_1014,w_1228,h_788/rotate,0 2024-01-05 14:14:18,495 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555801091809280","Name_CN":"Eric Hong 洪文佳","Name_EN":"","SPAccount":"i:0#.f|membership|eric.hong@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|eric.hong@compass-group.com.cn","Phone":"","DepartmentID":"1448861263047041024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"eric.hong@compass-group.com.cn","EmployeeNo":"978829","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:17","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:29","LastLoginTime":"2023-11-13 11:52:27","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"16","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090524H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 14:14:18,517 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743153976820109312","Status":0,"Message":"","TotalCount":0} 2024-01-05 14:14:18,518 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743151777685008384 2024-01-05 14:14:18,518 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443474044850512.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:14:18,518 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443474044850512.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:14:18,554 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555801091809280","Name_CN":"Eric Hong 洪文佳","Name_EN":"","SPAccount":"i:0#.f|membership|eric.hong@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|eric.hong@compass-group.com.cn","Phone":"","DepartmentID":"1448861263047041024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"eric.hong@compass-group.com.cn","EmployeeNo":"978829","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:17","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:29","LastLoginTime":"2023-11-13 11:52:27","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"16","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090524H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 14:14:18,585 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743153977084350464","Status":0,"Message":"","TotalCount":0} 2024-01-05 14:14:18,600 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743151015080849408 2024-01-05 14:14:18,600 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443455752959556.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_69,y_384,w_1292,h_803/rotate,0 2024-01-05 14:14:18,600 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443455752959556.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_69,y_384,w_1292,h_803/rotate,0 2024-01-05 14:14:18,600 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743153977126293504","Status":0,"Message":"","TotalCount":0} 2024-01-05 14:14:18,600 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743151018453065728 2024-01-05 14:14:18,600 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443455896841446.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_23,y_258,w_1303,h_801/rotate,0 2024-01-05 14:14:18,600 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443455896841446.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_23,y_258,w_1303,h_801/rotate,0 2024-01-05 14:14:18,600 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555801091809280","Name_CN":"Eric Hong 洪文佳","Name_EN":"","SPAccount":"i:0#.f|membership|eric.hong@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|eric.hong@compass-group.com.cn","Phone":"","DepartmentID":"1448861263047041024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"eric.hong@compass-group.com.cn","EmployeeNo":"978829","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:17","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:29","LastLoginTime":"2023-11-13 11:52:27","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"16","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090524H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 14:14:18,616 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555801091809280","Name_CN":"Eric Hong 洪文佳","Name_EN":"","SPAccount":"i:0#.f|membership|eric.hong@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|eric.hong@compass-group.com.cn","Phone":"","DepartmentID":"1448861263047041024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"eric.hong@compass-group.com.cn","EmployeeNo":"978829","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:17","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:29","LastLoginTime":"2023-11-13 11:52:27","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"16","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090524H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 14:14:18,616 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743153977218568192","Status":0,"Message":"","TotalCount":0} 2024-01-05 14:14:18,616 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743151785931010048 2024-01-05 14:14:18,616 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443474194985074.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:14:18,616 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443474194985074.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:14:18,647 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555801091809280","Name_CN":"Eric Hong 洪文佳","Name_EN":"","SPAccount":"i:0#.f|membership|eric.hong@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|eric.hong@compass-group.com.cn","Phone":"","DepartmentID":"1448861263047041024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"eric.hong@compass-group.com.cn","EmployeeNo":"978829","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:17","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:29","LastLoginTime":"2023-11-13 11:52:27","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"16","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090524H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 14:14:18,647 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555801091809280","Name_CN":"Eric Hong 洪文佳","Name_EN":"","SPAccount":"i:0#.f|membership|eric.hong@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|eric.hong@compass-group.com.cn","Phone":"","DepartmentID":"1448861263047041024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"eric.hong@compass-group.com.cn","EmployeeNo":"978829","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:17","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:29","LastLoginTime":"2023-11-13 11:52:27","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"16","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090524H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 14:14:18,757 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555801091809280","Name_CN":"Eric Hong 洪文佳","Name_EN":"","SPAccount":"i:0#.f|membership|eric.hong@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|eric.hong@compass-group.com.cn","Phone":"","DepartmentID":"1448861263047041024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"eric.hong@compass-group.com.cn","EmployeeNo":"978829","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:17","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:29","LastLoginTime":"2023-11-13 11:52:27","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"16","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090524H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 14:14:18,757 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443455896841446.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_85,y_1014,w_1228,h_788/rotate,0 2024-01-05 14:14:18,757 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743151017131859968 2024-01-05 14:14:18,757 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743153976727834624/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443455896841446.jpeg 2024-01-05 14:14:18,757 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743153976727834624/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443455896841446.jpeg 2024-01-05 14:14:18,772 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443455752959556.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_85,y_1156,w_1244,h_787/rotate,0 2024-01-05 14:14:18,772 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743151013709307904 2024-01-05 14:14:18,772 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743153976669114368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443455752959556.jpeg 2024-01-05 14:14:18,772 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743153976669114368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443455752959556.jpeg 2024-01-05 14:14:18,819 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443474044850512.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:14:18,819 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743151777685008384 2024-01-05 14:14:18,819 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743153976820109312/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443474044850512.jpeg 2024-01-05 14:14:18,819 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743153976820109312/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443474044850512.jpeg 2024-01-05 14:14:18,850 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443455896841446.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_23,y_258,w_1303,h_801/rotate,0 2024-01-05 14:14:18,850 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743151018453065728 2024-01-05 14:14:18,850 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743153977126293504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443455896841446.jpeg 2024-01-05 14:14:18,850 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743153977126293504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443455896841446.jpeg 2024-01-05 14:14:18,897 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443455752959556.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_69,y_384,w_1292,h_803/rotate,0 2024-01-05 14:14:18,897 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743151015080849408 2024-01-05 14:14:18,897 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743153977084350464/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443455752959556.jpeg 2024-01-05 14:14:18,897 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743153977084350464/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443455752959556.jpeg 2024-01-05 14:14:18,944 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443474194985074.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:14:18,944 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743151785931010048 2024-01-05 14:14:18,944 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743153977218568192/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443474194985074.jpeg 2024-01-05 14:14:18,944 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743153977218568192/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443474194985074.jpeg 2024-01-05 14:14:18,991 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743153977382146048","Status":0,"Message":"","TotalCount":0} 2024-01-05 14:14:18,991 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743151797670854656 2024-01-05 14:14:18,991 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443474485371792.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:14:18,991 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443474485371792.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:14:19,194 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743153977688330240","Status":0,"Message":"","TotalCount":0} 2024-01-05 14:14:19,194 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743151308510162944 2024-01-05 14:14:19,194 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/17044346283051896.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:14:19,194 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/17044346283051896.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:14:19,210 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743153977747050496","Status":0,"Message":"","TotalCount":0} 2024-01-05 14:14:19,210 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743151906957647872 2024-01-05 14:14:19,210 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443477123083103.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:14:19,210 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443477123083103.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:14:19,298 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743153977990320128","Status":0,"Message":"","TotalCount":0} 2024-01-05 14:14:19,298 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743151772060442624 2024-01-05 14:14:19,298 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443473896985962.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:14:19,298 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443473896985962.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:14:19,345 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743153978413944832","Status":0,"Message":"","TotalCount":0} 2024-01-05 14:14:19,345 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743152052919427072 2024-01-05 14:14:19,345 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/17044348059506912.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:14:19,345 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/17044348059506912.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:14:19,361 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443474485371792.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:14:19,361 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743151797670854656 2024-01-05 14:14:19,361 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743153977382146048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443474485371792.jpeg 2024-01-05 14:14:19,361 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743153977382146048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443474485371792.jpeg 2024-01-05 14:14:19,423 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743153978862735360","Status":0,"Message":"","TotalCount":0} 2024-01-05 14:14:19,423 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743153571458801664 2024-01-05 14:14:19,423 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/17044351675814136.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:14:19,423 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/17044351675814136.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:14:19,439 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743153979147948032","Status":0,"Message":"","TotalCount":0} 2024-01-05 14:14:19,439 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743151790037233664 2024-01-05 14:14:19,439 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443474345941104.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:14:19,439 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443474345941104.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:14:19,455 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743153979336691712","Status":0,"Message":"","TotalCount":0} 2024-01-05 14:14:19,455 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743152068505452544 2024-01-05 14:14:19,455 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443480982155805.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:14:19,455 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443480982155805.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:14:19,471 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743153979479298048","Status":0,"Message":"","TotalCount":0} 2024-01-05 14:14:19,471 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743152063426158592 2024-01-05 14:14:19,471 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443480850992603.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:14:19,471 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443480850992603.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:14:19,471 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743153979387023360","Status":0,"Message":"","TotalCount":0} 2024-01-05 14:14:19,471 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743152059315744768 2024-01-05 14:14:19,471 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443480721222904.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:14:19,471 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443480721222904.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:14:19,533 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/17044346283051896.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:14:19,533 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743151308510162944 2024-01-05 14:14:19,533 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743153977688330240/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17044346283051896.jpeg 2024-01-05 14:14:19,533 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743153977688330240/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17044346283051896.jpeg 2024-01-05 14:14:19,565 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443477123083103.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:14:19,565 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743151906957647872 2024-01-05 14:14:19,565 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743153977747050496/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443477123083103.jpeg 2024-01-05 14:14:19,565 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743153977747050496/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443477123083103.jpeg 2024-01-05 14:14:19,612 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443473896985962.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:14:19,612 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743151772060442624 2024-01-05 14:14:19,612 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743153977990320128/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443473896985962.jpeg 2024-01-05 14:14:19,612 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743153977990320128/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443473896985962.jpeg 2024-01-05 14:14:19,674 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/17044348059506912.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:14:19,674 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743152052919427072 2024-01-05 14:14:19,674 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743153978413944832/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17044348059506912.jpeg 2024-01-05 14:14:19,674 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743153978413944832/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17044348059506912.jpeg 2024-01-05 14:14:19,674 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743153976669114368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443455752959556.jpeg 2024-01-05 14:14:19,674 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743153976669114368","Status":0,"Message":null,"TotalCount":0} 2024-01-05 14:14:19,674 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743153976669114368 2024-01-05 14:14:19,674 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743151013709307904 2024-01-05 14:14:19,768 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/17044351675814136.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:14:19,768 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743153571458801664 2024-01-05 14:14:19,768 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743153978862735360/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17044351675814136.jpeg 2024-01-05 14:14:19,768 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743153978862735360/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17044351675814136.jpeg 2024-01-05 14:14:19,783 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443474345941104.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:14:19,783 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743151790037233664 2024-01-05 14:14:19,783 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743153979147948032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443474345941104.jpeg 2024-01-05 14:14:19,783 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743153979147948032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443474345941104.jpeg 2024-01-05 14:14:19,799 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743153977084350464/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443455752959556.jpeg 2024-01-05 14:14:19,799 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743153977084350464","Status":0,"Message":null,"TotalCount":0} 2024-01-05 14:14:19,799 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743153977084350464 2024-01-05 14:14:19,799 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743151015080849408 2024-01-05 14:14:19,815 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743153976727834624/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443455896841446.jpeg 2024-01-05 14:14:19,815 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743153976727834624","Status":0,"Message":null,"TotalCount":0} 2024-01-05 14:14:19,815 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743153976727834624 2024-01-05 14:14:19,815 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743151017131859968 2024-01-05 14:14:19,815 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443480721222904.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:14:19,815 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743152059315744768 2024-01-05 14:14:19,815 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743153979387023360/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443480721222904.jpeg 2024-01-05 14:14:19,815 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743153979387023360/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443480721222904.jpeg 2024-01-05 14:14:19,815 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443480982155805.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:14:19,815 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743152068505452544 2024-01-05 14:14:19,815 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743153979336691712/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443480982155805.jpeg 2024-01-05 14:14:19,815 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743153979336691712/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443480982155805.jpeg 2024-01-05 14:14:19,846 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443480850992603.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:14:19,846 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743152063426158592 2024-01-05 14:14:19,846 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743153979479298048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443480850992603.jpeg 2024-01-05 14:14:19,846 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743153979479298048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443480850992603.jpeg 2024-01-05 14:14:19,986 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743153977126293504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443455896841446.jpeg 2024-01-05 14:14:19,986 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743153977126293504","Status":0,"Message":null,"TotalCount":0} 2024-01-05 14:14:19,986 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743153977126293504 2024-01-05 14:14:19,986 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743151018453065728 2024-01-05 14:14:20,168 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743153976820109312/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443474044850512.jpeg 2024-01-05 14:14:20,168 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743153976820109312","Status":0,"Message":null,"TotalCount":0} 2024-01-05 14:14:20,168 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743153976820109312 2024-01-05 14:14:20,168 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743151777685008384 2024-01-05 14:14:20,183 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743153977218568192/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443474194985074.jpeg 2024-01-05 14:14:20,183 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743153977218568192","Status":0,"Message":null,"TotalCount":0} 2024-01-05 14:14:20,183 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743153977218568192 2024-01-05 14:14:20,183 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743151785931010048 2024-01-05 14:14:20,669 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743153977382146048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443474485371792.jpeg 2024-01-05 14:14:20,669 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743153977382146048","Status":0,"Message":null,"TotalCount":0} 2024-01-05 14:14:20,669 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743153977382146048 2024-01-05 14:14:20,669 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743151797670854656 2024-01-05 14:14:20,888 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743153977688330240/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17044346283051896.jpeg 2024-01-05 14:14:20,888 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743153977688330240","Status":0,"Message":null,"TotalCount":0} 2024-01-05 14:14:20,888 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743153977688330240 2024-01-05 14:14:20,888 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743151308510162944 2024-01-05 14:14:20,950 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743153978413944832/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17044348059506912.jpeg 2024-01-05 14:14:20,950 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743153978413944832","Status":0,"Message":null,"TotalCount":0} 2024-01-05 14:14:20,950 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743153978413944832 2024-01-05 14:14:20,950 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743152052919427072 2024-01-05 14:14:21,107 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743153977747050496/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443477123083103.jpeg 2024-01-05 14:14:21,107 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743153977747050496","Status":0,"Message":null,"TotalCount":0} 2024-01-05 14:14:21,107 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743153977747050496 2024-01-05 14:14:21,107 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743151906957647872 2024-01-05 14:14:21,247 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743153977990320128/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443473896985962.jpeg 2024-01-05 14:14:21,247 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743153977990320128","Status":0,"Message":null,"TotalCount":0} 2024-01-05 14:14:21,247 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743153977990320128 2024-01-05 14:14:21,247 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743151772060442624 2024-01-05 14:14:21,263 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743153979147948032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443474345941104.jpeg 2024-01-05 14:14:21,263 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743153979147948032","Status":0,"Message":null,"TotalCount":0} 2024-01-05 14:14:21,263 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743153979147948032 2024-01-05 14:14:21,263 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743151790037233664 2024-01-05 14:14:21,509 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743153979336691712/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443480982155805.jpeg 2024-01-05 14:14:21,509 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743153979336691712","Status":0,"Message":null,"TotalCount":0} 2024-01-05 14:14:21,509 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743153979336691712 2024-01-05 14:14:21,509 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743152068505452544 2024-01-05 14:14:21,524 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743153979479298048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443480850992603.jpeg 2024-01-05 14:14:21,524 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743153979479298048","Status":0,"Message":null,"TotalCount":0} 2024-01-05 14:14:21,524 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743153979479298048 2024-01-05 14:14:21,524 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743152063426158592 2024-01-05 14:14:21,541 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743153979387023360/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443480721222904.jpeg 2024-01-05 14:14:21,541 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743153979387023360","Status":0,"Message":null,"TotalCount":0} 2024-01-05 14:14:21,541 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743153979387023360 2024-01-05 14:14:21,541 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743152059315744768 2024-01-05 14:14:21,698 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743153978862735360/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17044351675814136.jpeg 2024-01-05 14:14:21,698 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743153978862735360","Status":0,"Message":null,"TotalCount":0} 2024-01-05 14:14:21,698 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743153978862735360 2024-01-05 14:14:21,698 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743153571458801664 2024-01-05 14:14:39,251 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 14:14:39,251 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 14:15:39,253 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 14:15:39,253 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 14:16:39,253 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 14:16:39,253 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 14:17:39,266 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 14:17:39,266 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 14:18:39,287 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 14:18:39,287 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 14:19:39,294 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 14:19:39,294 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 14:20:39,305 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 14:20:39,305 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 14:21:39,311 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 14:21:39,311 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 14:22:39,316 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 14:22:39,316 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 14:23:25,126 [64] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.EBiddingController - SearhAPL： 2024-01-05 14:23:25,126 [64] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.EBiddingController - {"VendorList":["10000520"],"ItemCodeList":["1020668"]} 2024-01-05 14:23:39,326 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 14:23:39,326 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 14:24:23,841 [38] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.EBiddingController - SaveBiddingDetail： 2024-01-05 14:24:39,338 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 14:24:39,338 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 14:25:39,340 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 14:25:39,340 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 14:26:39,351 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 14:26:39,351 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 14:26:42,990 [33] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.EBiddingController - SaveBiddingDetail： 2024-01-05 14:27:39,359 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 14:27:39,359 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 14:28:39,366 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 14:28:39,366 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 14:29:15,218 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-01-05 14:29:15,218 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2401057086","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237"} 2024-01-05 14:29:27,306 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-01-05 14:29:27,306 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2401052337","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237"} 2024-01-05 14:29:39,379 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2024-01-05 14:29:39,723 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1840.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"中节能智慧营销策划有限公司","purchaserNo":null,"purchaserTaxNo":"91310110MA1G95CA4P","purchaserTel":"","receiveUserEmail":"179483254@qq.com","redNotification":null,"salesbillNo":"IB2401057086-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CHZ-003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1840.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1743157737114046464","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}]}]} 2024-01-05 14:29:40,156 [53] 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":""} 2024-01-05 14:29:40,673 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2024-01-05 14:29:40,673 [53] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-01-05 14:29:40,955 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":200.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"杭州蓝非园林景观设计有限公司","purchaserNo":null,"purchaserTaxNo":"91330106MA2HXP8EXP","purchaserTel":"","receiveUserEmail":"756680576@qq.com","redNotification":null,"salesbillNo":"ICC2401052337-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CHZ-003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":200.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1743157788263583744","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}]}]} 2024-01-05 14:29:41,346 [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":""} 2024-01-05 14:29:41,865 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-01-05 14:29:41,865 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 14:29:43,508 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-01-05 14:29:43,508 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2401057086-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-01-05 14:29:44,550 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-01-05 14:29:44,550 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2401052337-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-01-05 14:30:41,875 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 14:30:41,875 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 14:31:41,890 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 14:31:41,890 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 14:32:41,893 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 14:32:41,893 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 14:33:41,902 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 14:33:41,902 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 14:34:41,908 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 14:34:41,908 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 14:35:41,909 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 14:35:41,909 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 14:36:41,920 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 14:36:41,920 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 14:37:41,930 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 14:37:41,930 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 14:38:41,941 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 14:38:41,941 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 14:39:41,944 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 14:39:41,944 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 14:40:41,959 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 14:40:41,959 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 14:41:41,968 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 14:41:41,968 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 14:42:41,980 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 14:42:41,980 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 14:43:41,982 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 14:43:41,982 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 14:44:41,991 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 14:44:41,991 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 14:45:17,479 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"209.00","amountWithoutTax":"209.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"209.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"209.00","amountWithoutTax":"209.00","backType":"0","balanceAmount":"209.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12848019057850379425","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国联通","cipherText":"038><59017*>9->*2<559/330/46/>->5>-79<8><59017*>9->*7-222<8><59017*>9->*2<6917/6-7+/*+9*5--111013664195318/46/56","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120990","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743146387391995904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443345924898046.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001600211","invoiceId":"1743146399400280064","invoiceNo":"29990500","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":"20240103","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张静","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18601635668;账期:202312","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704433459493","scanUserId":"6082067188181467235","scanUserName":"上海SAP-PantryService","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区021-61584394","sellerBankAccount":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","sellerBankName":"建行上海第六支行31001519300050021196","sellerCode":"","sellerName":"中国联合网络通信有限公司上海市分公司","sellerNo":"","sellerTaxNo":"91310115X073202692","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443345924898046.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":[]} 2024-01-05 14:45:17,479 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743146399400280064"}]} 2024-01-05 14:45:17,901 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743146508400463872","RowVersion":"3","Created":"2024-01-05 13:44:48","CreatedBy":"1410174648907993088","Modified":"2024-01-05 13:47:51","ModifiedBy":"1661636966538285056"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 14:45:17,901 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 14:45:41,997 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 14:45:41,997 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 14:46:42,007 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 14:46:42,007 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 14:47:42,009 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 14:47:42,009 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 14:48:42,021 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 14:48:42,021 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 14:49:42,036 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 14:49:42,036 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 14:50:42,036 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 14:50:42,036 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 14:51:42,037 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 14:51:42,037 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 14:52:42,053 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 14:52:42,053 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 14:53:42,059 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 14:53:42,059 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 14:54:42,070 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 14:54:42,070 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 14:55:16,241 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"319.90","amountWithoutTax":"319.90","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"319.90000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"319.90","amountWithoutTax":"319.90","backType":"0","balanceAmount":"319.90","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49390719053716896516","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"50+994<-59/8907+54854/8126-35<7044/+6>>0*5*+3/>7+052<-**1*0-12/027-7/590--748109+32+-4717044/+6>>0*5*+3/9<*4","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002175","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743163852138307584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443762325244738.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1743163870761021440","invoiceNo":"24662760","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990579","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240103","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13621825998","purchaserAddress":"13621825998","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"吕怀斌","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10039359998，账单月：202312。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":"1704437623420","scanUserId":"6082067222541205574","scanUserName":"深圳谷歌","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443762325244738.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 14:55:16,241 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743163870761021440"}]} 2024-01-05 14:55:16,241 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"99.50","amountWithoutTax":"99.50","cargoName":"*电信服务*通信费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"期","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"99.50","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"99.50","amountWithoutTax":"99.50","backType":"0","balanceAmount":"99.50","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08527295980195123604","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘何","cipherText":"030721902-5*+1>6-08649*1*239760>9>-00721902-5*+1>6-0/73/3+75013*1219286+111-52","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002175","ctStatus":"0","dqCode":"5000","dqName":"重庆","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743163848245997568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443762232497025.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"050002200311","invoiceId":"1743163864037548032","invoiceNo":"01474751","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"付梦橘","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097939238","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240103","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李冬冬(号码18983289448)","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账期202312;折扣抵扣10.50;预存抵扣99.50;合同号1035428022","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704437622491","scanUserId":"6082067222541205574","scanUserName":"深圳谷歌","sellerAddrTel":"重庆市北部新区星光5路189号、10000","sellerAddress":"重庆市北部新区星光5路189号、10000","sellerBankAccount":"","sellerBankInfo":"工行大坪支行3100024309005405153","sellerBankName":"工行大坪支行3100024309005405153","sellerCode":"","sellerName":"中国电信股份有限公司重庆分公司","sellerNo":"","sellerTaxNo":"915000007530714446","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443762232497025.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 14:55:16,241 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743163864037548032"}]} 2024-01-05 14:55:16,402 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 14:55:16,418 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002175"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 14:55:16,449 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 14:55:16,449 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002175"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 14:55:16,574 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1481442774500515840","Name_CN":"UM SZX Google 深圳谷歌","Name_EN":"","SPAccount":"i:0#.f|membership|um.szx.google@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|um.szx.google@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1619927812740489216","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"UM.SZX.Google@compass-group.com.cn","EmployeeNo":"10002175","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-01-13 09:47:35","ModifiedBy":"1410437209767284736","Modified":"2023-01-31 10:04:37","LastLoginTime":"2024-01-03 14:31:05","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"8","DelTime":"","Text1":"Unit","Text2":"CN10105288","Text3":"CN10105288","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996392355696640","Text7":"IU5","Text8":"吕怀斌"}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 14:55:16,605 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1481442774500515840","Name_CN":"UM SZX Google 深圳谷歌","Name_EN":"","SPAccount":"i:0#.f|membership|um.szx.google@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|um.szx.google@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1619927812740489216","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"UM.SZX.Google@compass-group.com.cn","EmployeeNo":"10002175","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-01-13 09:47:35","ModifiedBy":"1410437209767284736","Modified":"2023-01-31 10:04:37","LastLoginTime":"2024-01-03 14:31:05","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"8","DelTime":"","Text1":"Unit","Text2":"CN10105288","Text3":"CN10105288","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996392355696640","Text7":"IU5","Text8":"吕怀斌"}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 14:55:16,824 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743164287753129984","Status":0,"Message":"","TotalCount":0} 2024-01-05 14:55:16,824 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743163870761021440 2024-01-05 14:55:16,824 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443762325244738.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:55:16,824 [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/2024/01/05/170443762325244738.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:55:16,824 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743164287832821760","Status":0,"Message":"","TotalCount":0} 2024-01-05 14:55:16,824 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743163864037548032 2024-01-05 14:55:16,824 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443762232497025.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:55:16,824 [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/2024/01/05/170443762232497025.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:55:17,105 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443762232497025.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:55:17,105 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743163864037548032 2024-01-05 14:55:17,105 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743164287832821760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443762232497025.png 2024-01-05 14:55:17,105 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743164287832821760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443762232497025.png 2024-01-05 14:55:17,215 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443762325244738.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:55:17,215 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743163870761021440 2024-01-05 14:55:17,215 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743164287753129984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443762325244738.png 2024-01-05 14:55:17,215 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743164287753129984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443762325244738.png 2024-01-05 14:55:17,730 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"38.50","amountWithoutTax":"38.50","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"38.50","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"38.50","amountWithoutTax":"38.50","backType":"0","balanceAmount":"38.50","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07524001899295177912","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"033<98<6523-+>++75717380512/20>+/61<+33<98<6523-+>++2043753<98<6523-+>++752581-95>*/*/<692-+7>01390219-439+/+<44","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002175","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743163846379532288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443762167718297.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032300111","invoiceId":"1743163860283650048","invoiceNo":"03557667","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"网厅自动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099718279","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240103","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李冬冬","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202312;号码:18126123457;其中预付金:38.50元;付款流水号:270001050792046;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704437622046","scanUserId":"6082067222541205574","scanUserName":"深圳谷歌","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","sellerAddress":"深圳市福田区益田路信息枢纽大厦075528811756","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","sellerCode":"","sellerName":"中国电信股份有限公司深圳分公司","sellerNo":"","sellerTaxNo":"91440300748856239Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443762167718297.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 14:55:17,730 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743163860283650048"}]} 2024-01-05 14:55:17,855 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743164287832821760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443762232497025.png 2024-01-05 14:55:17,855 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743164287832821760","Status":0,"Message":null,"TotalCount":0} 2024-01-05 14:55:17,855 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743164287832821760 2024-01-05 14:55:17,855 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743163864037548032 2024-01-05 14:55:17,871 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 14:55:17,871 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002175"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 14:55:18,027 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1481442774500515840","Name_CN":"UM SZX Google 深圳谷歌","Name_EN":"","SPAccount":"i:0#.f|membership|um.szx.google@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|um.szx.google@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1619927812740489216","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"UM.SZX.Google@compass-group.com.cn","EmployeeNo":"10002175","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-01-13 09:47:35","ModifiedBy":"1410437209767284736","Modified":"2023-01-31 10:04:37","LastLoginTime":"2024-01-03 14:31:05","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"8","DelTime":"","Text1":"Unit","Text2":"CN10105288","Text3":"CN10105288","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996392355696640","Text7":"IU5","Text8":"吕怀斌"}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 14:55:18,215 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743164287753129984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443762325244738.png 2024-01-05 14:55:18,215 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743164287753129984","Status":0,"Message":null,"TotalCount":0} 2024-01-05 14:55:18,215 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743164287753129984 2024-01-05 14:55:18,215 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743163870761021440 2024-01-05 14:55:18,355 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743164293918756864","Status":0,"Message":"","TotalCount":0} 2024-01-05 14:55:18,355 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743163860283650048 2024-01-05 14:55:18,355 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443762167718297.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:55:18,355 [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/2024/01/05/170443762167718297.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:55:18,652 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443762167718297.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 14:55:18,652 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743163860283650048 2024-01-05 14:55:18,652 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743164293918756864/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443762167718297.png 2024-01-05 14:55:18,652 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743164293918756864/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443762167718297.png 2024-01-05 14:55:19,366 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743164293918756864/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443762167718297.png 2024-01-05 14:55:19,366 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743164293918756864","Status":0,"Message":null,"TotalCount":0} 2024-01-05 14:55:19,366 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743164293918756864 2024-01-05 14:55:19,366 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743163860283650048 2024-01-05 14:55:42,073 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 14:55:42,073 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 14:56:42,081 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 14:56:42,081 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 14:57:42,085 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 14:57:42,085 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 14:57:50,756 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202401056217","invoiceDetails1":[{"Invoiceselection":"1743153977747050496","InvoiceNo":"48380289","VATAmountB":"0","Invoiceattachment":{"id":"f6d81cf2-9fc5-4fce-a3fd-1065d1625ad3","name":"170443477123083103.jpeg","fileSize":338419},"TotalAmountinclVATC":"384","AmountwithoutVATA":384,"userCode":"978829","userName":"洪文佳","InvoiceId":"1743151906957647872","imageId":"1743151893540069376","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":384,"Date":"2024-01-04","TaxRate":"","InvoiceType":"电子发票","_id":"de713bd8-373b-48b1-845f-5ac0f38b08c9","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月手机费","Attachments":null,"Lineitemtext":"202401Eric Hong 洪文佳12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":"07733859","InvoiceType":"浙江通用（电子）发票","Amount":"26","Invoiceattachment":{"id":"40d16c22-e41f-433e-8428-bd672039a475","name":"170443484861370414.jpeg","fileSize":316472},"AmountexclVAT":"26","InvoiceVATAmount":"0","InvoiceId":"1743152231730987008","imageId":"1743152217973669888","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"26.00","Invoicedata":"2024-01-05","_id":"1743152580968321024","__ctxidx":0,"Data":"2024-01-05","field_11":"202401Eric Hong 洪文佳Eric12月差旅和日常报销"},{"InvoiceNo":"76696130","InvoiceType":"","Amount":"24","Invoiceattachment":{"id":"5fba38c2-c35b-454b-b18b-73c5bd6ddb83","name":"170443474044850512.jpeg","fileSize":392281},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1743151777685008384","imageId":"1743151765362139136","userName":"洪文佳","userCode":"978829","dateofdeparture":"2024-01-02","OriInvoiceAmount":"24.00","Invoicedata":"","_id":"1743153976820109312","__ctxidx":1,"Data":"2024-01-02","field_11":"202401Eric Hong 洪文佳Eric12月差旅和日常报销"},{"InvoiceNo":"77550421","InvoiceType":"电子发票","Amount":"425","Invoiceattachment":{"id":"d6015f1e-fbdf-4b12-a59a-568147fd8e66","name":"17044348059506912.jpeg","fileSize":228986},"AmountexclVAT":"376.11","invoiceVATamount":"0","InvoiceId":"1743152052919427072","imageId":"1743152038990135296","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"425.00","invoicedata":"2024-01-02","_id":"1743153978413944832","__ctxidx":0,"Data":"2024-01-02","field_13":"202401Eric Hong 洪文佳Eric12月差旅和日常报销"},{"InvoiceNo":"60413548","InvoiceType":"电子发票","Amount":"400","Invoiceattachment":{"id":"d4c8aec2-f3f6-47c8-9448-419740e74724","name":"170443480850992603.jpeg","fileSize":337997},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1743152063426158592","imageId":"1743152050029555712","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2023-12-27","_id":"1743153979479298048","__ctxidx":1,"Data":"2023-12-27","field_13":"202312Eric Hong 洪文佳Eric12月差旅和日常报销"},{"InvoiceNo":"94633744","InvoiceType":"电子发票","Amount":"420","Invoiceattachment":{"id":"475d2e89-af4a-4bec-90f6-673e74537a6e","name":"170443480721222904.jpeg","fileSize":327695},"AmountexclVAT":"371.68","invoiceVATamount":"0","InvoiceId":"1743152059315744768","imageId":"1743152044451119104","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"420.00","invoicedata":"2023-12-15","_id":"1743153979387023360","__ctxidx":2,"Data":"2023-12-15","field_13":"202312Eric Hong 洪文佳Eric12月差旅和日常报销"},{"InvoiceNo":"45047466","InvoiceType":"电子发票","Amount":"400","Invoiceattachment":{"id":"28e42f22-9a03-426a-b759-b88614ba466f","name":"170443480982155805.jpeg","fileSize":366359},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1743152068505452544","imageId":"1743152055465373696","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2023-12-08","_id":"1743153979336691712","__ctxidx":3,"Data":"2023-12-08","field_13":"202312Eric Hong 洪文佳Eric12月差旅和日常报销"},{"InvoiceNo":"49923962","InvoiceType":"电子发票","Amount":"34.68","Invoiceattachment":{"id":"568fbcf1-32a6-4b51-92ce-3759afdca37f","name":"170443474485371792.jpeg","fileSize":364203},"AmountexclVAT":"33.67","invoiceVATamount":"0","InvoiceId":"1743151797670854656","imageId":"1743151783594778624","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"34.68","invoicedate":"2023-12-30","_id":"1743153977382146048","__ctxidx":0,"Data":"2023-12-30","field_11":"202312Eric Hong 洪文佳Eric12月差旅和日常报销","_del":null},{"InvoiceNo":"49923964","InvoiceType":"电子发票","Amount":"31","Invoiceattachment":{"id":"61f0a9bb-fdfd-4faa-b2d7-27cb23bfff3a","name":"170443474194985074.jpeg","fileSize":357538},"AmountexclVAT":"30.1","invoiceVATamount":"0","InvoiceId":"1743151785931010048","imageId":"1743151771620040704","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"31.00","invoicedate":"2023-12-30","_id":"1743153977218568192","__ctxidx":1,"Data":"2023-12-30","field_11":"202312Eric Hong 洪文佳Eric12月差旅和日常报销","_del":null},{"InvoiceNo":"23232000000005474673","InvoiceType":"","Amount":"40.57","Invoiceattachment":{"id":"68541eaa-2377-4fd9-8ef4-64189dd46051","name":"170443474345941104.jpeg","fileSize":297847},"AmountexclVAT":"39.39","invoiceVATamount":"0","InvoiceId":"1743151790037233664","imageId":"1743151777412378624","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"40.57","invoicedate":"2023-12-29","_id":"1743153979147948032","__ctxidx":2,"Data":"2023-12-29","field_11":"202312Eric Hong 洪文佳Eric12月差旅和日常报销","_del":null},{"InvoiceNo":"76360643","InvoiceType":"电子发票","Amount":"28","Invoiceattachment":{"id":"e56e1f16-e881-4379-a7fe-01c3ba245e64","name":"170443473896985962.jpeg","fileSize":333796},"AmountexclVAT":"27.18","invoiceVATamount":"0","InvoiceId":"1743151772060442624","imageId":"1743151758865166336","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"28.00","invoicedate":"2023-12-29","_id":"1743153977990320128","__ctxidx":3,"Data":"2023-12-29","field_11":"202312Eric Hong 洪文佳Eric12月差旅和日常报销","_del":null},{"InvoiceNo":"13401051","InvoiceType":"出租车票","Amount":"55","Invoiceattachment":{"id":"8bbc8e20-76ed-47d5-b469-a7225cd923bd","name":"17044351675814136.jpeg","fileSize":425101},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1743153571458801664","imageId":"1743153556615163904","userName":"洪文佳","userCode":"978829","dateofdeparture":"2023-12-13","OriInvoiceAmount":"55.00","invoicedate":"","_id":"1743153978862735360","__ctxidx":6,"Data":"2023-12-13","field_11":"202312Eric Hong 洪文佳Eric12月差旅和日常报销"},{"InvoiceNo":"Z10W051224","InvoiceType":"火车票","Amount":"42","Invoiceattachment":{"id":"83f6b5a3-68e5-43a2-bcc7-c6b73074ce43","name":"170443455896841446.jpeg","fileSize":179469},"AmountexclVAT":"","invoiceVATamount":"3.47","InvoiceId":"1743151018453065728","imageId":"1743151016574017536","userName":"洪文佳","userCode":"978829","dateofdeparture":"2023-12-13","OriInvoiceAmount":"42.00","invoicedate":"","_id":"1743153977126293504","__ctxidx":0,"Data":"2023-12-13","field_11":"202312Eric Hong 洪文佳Eric12月差旅和日常报销"},{"InvoiceNo":"Z35C057557","InvoiceType":"火车票","Amount":"182","Invoiceattachment":{"id":"4a832cab-9dd6-4934-b665-d38399368864","name":"170443455752959556.jpeg","fileSize":169487},"AmountexclVAT":"","invoiceVATamount":"15.03","InvoiceId":"1743151015080849408","imageId":"1743151012811730944","userName":"洪文佳","userCode":"978829","dateofdeparture":"2023-12-28","OriInvoiceAmount":"182.00","invoicedate":"","_id":"1743153977084350464","__ctxidx":1,"Data":"2023-12-28","field_11":"202312Eric Hong 洪文佳Eric12月差旅和日常报销"},{"InvoiceNo":"Z10W051225","InvoiceType":"火车票","Amount":"31","Invoiceattachment":{"id":"df2fc15d-13f7-4c5e-a695-64193a0b8a6e","name":"170443455896841446.jpeg","fileSize":165006},"AmountexclVAT":"","invoiceVATamount":"2.56","InvoiceId":"1743151017131859968","imageId":"1743151016334934016","userName":"洪文佳","userCode":"978829","dateofdeparture":"2023-12-13","OriInvoiceAmount":"31.00","invoicedate":"","_id":"1743153976727834624","__ctxidx":2,"Data":"2023-12-13","field_11":"202312Eric Hong 洪文佳Eric12月差旅和日常报销"},{"InvoiceNo":"Z1V039130","InvoiceType":"火车票","Amount":"182","Invoiceattachment":{"id":"96f1e292-3bfd-4558-8633-4ed45db5faf7","name":"170443455752959556.jpeg","fileSize":156720},"AmountexclVAT":"","invoiceVATamount":"15.03","InvoiceId":"1743151013709307904","imageId":"1743151012455211008","userName":"洪文佳","userCode":"978829","dateofdeparture":"2023-12-28","OriInvoiceAmount":"182.00","invoicedate":"","_id":"1743153976669114368","__ctxidx":3,"Data":"2023-12-28","field_11":"202312Eric Hong 洪文佳Eric12月差旅和日常报销"},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"79","InvoiceNo":"64283275","Date":"2023-12-29","AmountexclVAT":"74.53","InvoiceAttachment":{"id":"92a66188-8925-4b38-8af3-6f2b258291c0","name":"17044346283051896.jpeg","fileSize":358423},"InvoiceVATAmount":"0","InvoiceId":"1743151308510162944","imageId":"1743151294236934144","userName":"洪文佳","userCode":"978829","OriInvoiceAmount":"79.00","_id":"1743153977688330240","__ctxidx":0,"Remark":null,"field_10":"202312Eric Hong 洪文佳Eric12月差旅和日常报销"}]} 2024-01-05 14:57:50,756 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1743151893540069376","invoiceId":"1743151906957647872"},{"imageId":"1743152217973669888","invoiceId":"1743152231730987008"},{"imageId":"1743151765362139136","invoiceId":"1743151777685008384"},{"imageId":"1743152038990135296","invoiceId":"1743152052919427072"},{"imageId":"1743152050029555712","invoiceId":"1743152063426158592"},{"imageId":"1743152044451119104","invoiceId":"1743152059315744768"},{"imageId":"1743152055465373696","invoiceId":"1743152068505452544"},{"imageId":"1743151783594778624","invoiceId":"1743151797670854656"},{"imageId":"1743151771620040704","invoiceId":"1743151785931010048"},{"imageId":"1743151777412378624","invoiceId":"1743151790037233664"},{"imageId":"1743151758865166336","invoiceId":"1743151772060442624"},{"imageId":"1743153556615163904","invoiceId":"1743153571458801664"},{"imageId":"1743151016574017536","invoiceId":"1743151018453065728"},{"imageId":"1743151012811730944","invoiceId":"1743151015080849408"},{"imageId":"1743151016334934016","invoiceId":"1743151017131859968"},{"imageId":"1743151012455211008","invoiceId":"1743151013709307904"},{"imageId":"1743151294236934144","invoiceId":"1743151308510162944"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202401056217","billCodeType":"expensesBill","createTime":"2024-01-05T14:57:50.7560811+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"978829","userName":"洪文佳"}} 2024-01-05 14:57:51,724 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":17,"failedCount":0,"success":[{"imageId":"1743151012455211008","message":"成功"},{"imageId":"1743151012811730944","message":"成功"},{"imageId":"1743151016334934016","message":"成功"},{"imageId":"1743151016574017536","message":"成功"},{"imageId":"1743151294236934144","message":"成功"},{"imageId":"1743151758865166336","message":"成功"},{"imageId":"1743151765362139136","message":"成功"},{"imageId":"1743151771620040704","message":"成功"},{"imageId":"1743151777412378624","message":"成功"},{"imageId":"1743151783594778624","message":"成功"},{"imageId":"1743151893540069376","message":"成功"},{"imageId":"1743152038990135296","message":"成功"},{"imageId":"1743152044451119104","message":"成功"},{"imageId":"1743152050029555712","message":"成功"},{"imageId":"1743152055465373696","message":"成功"},{"imageId":"1743152217973669888","message":"成功"},{"imageId":"1743153556615163904","message":"成功"}],"failed":[]}} 2024-01-05 14:57:51,724 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 17, "failedCount": 0, "success": [ { "imageId": "1743151012455211008", "message": "成功" }, { "imageId": "1743151012811730944", "message": "成功" }, { "imageId": "1743151016334934016", "message": "成功" }, { "imageId": "1743151016574017536", "message": "成功" }, { "imageId": "1743151294236934144", "message": "成功" }, { "imageId": "1743151758865166336", "message": "成功" }, { "imageId": "1743151765362139136", "message": "成功" }, { "imageId": "1743151771620040704", "message": "成功" }, { "imageId": "1743151777412378624", "message": "成功" }, { "imageId": "1743151783594778624", "message": "成功" }, { "imageId": "1743151893540069376", "message": "成功" }, { "imageId": "1743152038990135296", "message": "成功" }, { "imageId": "1743152044451119104", "message": "成功" }, { "imageId": "1743152050029555712", "message": "成功" }, { "imageId": "1743152055465373696", "message": "成功" }, { "imageId": "1743152217973669888", "message": "成功" }, { "imageId": "1743153556615163904", "message": "成功" } ], "failed": [] }--成功 2024-01-05 14:57:51,724 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-01-05 14:57:53,099 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 14:57:53,099 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1704434558738","trains":"G7520","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"t","ext7":"","startStation":"宁波","ext6":"","ext5":"","invoiceNo":"Z1V039130","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"苏州","batchNo":"170443455749376889","settlementNo":"","chargeUpStatus":"0","imageId":"1743151012455211008","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"3205021985****3036","purchaserBankName":"","checkCode":"","seat":"03车05B号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443455752959556.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"洪文佳","checkerName":"","taxAmount":"15.03","startDate":"1703692800000","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/2024/01/05/170443455752959556.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_85,y_1156,w_1244,h_787/rotate,0","isPublic":"0","startTime":"16:16","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"978829","scanUserId":"6082067256900944064","chargeUpPeriod":"","billCode":"ER202401056217","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1743151013709307904","amountWithTax":"182.00","scanUserName":"洪文佳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1704434558738","trains":"G7505","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"t","ext7":"","startStation":"苏州北","ext6":"","ext5":"","invoiceNo":"Z35C057557","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"宁波","batchNo":"170443455749376889","settlementNo":"","chargeUpStatus":"0","imageId":"1743151012811730944","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"3205021985****3036","purchaserBankName":"","checkCode":"","seat":"04车05B号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443455752959556.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"洪文佳","checkerName":"","taxAmount":"15.03","startDate":"1703692800000","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/2024/01/05/170443455752959556.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_69,y_384,w_1292,h_803/rotate,0","isPublic":"0","startTime":"08:25","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"978829","scanUserId":"6082067256900944064","chargeUpPeriod":"","billCode":"ER202401056217","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1743151015080849408","amountWithTax":"182.00","scanUserName":"洪文佳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1704434560153","trains":"G7203","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"t","ext7":"","startStation":"苏州园区","ext6":"","ext5":"","invoiceNo":"Z10W051225","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海","batchNo":"170443455749376889","settlementNo":"","chargeUpStatus":"0","imageId":"1743151016334934016","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"3205021985****3036","purchaserBankName":"","checkCode":"","seat":"06车09F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443455896841446.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"洪文佳","checkerName":"","taxAmount":"2.56","startDate":"1702396800000","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/2024/01/05/170443455896841446.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_85,y_1014,w_1228,h_788/rotate,0","isPublic":"0","startTime":"07:02","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"978829","scanUserId":"6082067256900944064","chargeUpPeriod":"","billCode":"ER202401056217","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1743151017131859968","amountWithTax":"31.00","scanUserName":"洪文佳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1704434560153","trains":"G7024","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"t","ext7":"","startStation":"上海","ext6":"","ext5":"","invoiceNo":"Z10W051224","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"苏州","batchNo":"170443455749376889","settlementNo":"","chargeUpStatus":"0","imageId":"1743151016574017536","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"3205021985****3036","purchaserBankName":"","checkCode":"","seat":"08车07F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443455896841446.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"洪文佳","checkerName":"","taxAmount":"3.47","startDate":"1702396800000","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/2024/01/05/170443455896841446.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_23,y_258,w_1303,h_801/rotate,0","isPublic":"0","startTime":"18:00","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"978829","scanUserId":"6082067256900944064","chargeUpPeriod":"","billCode":"ER202401056217","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1743151018453065728","amountWithTax":"42.00","scanUserName":"洪文佳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"74.53000000","amountWithoutTax":"74.53","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":"4.47","amountWithTax":"79.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1704434629378","sellerAddress":"浙江省宁波市鄞州区桑田路291号,299号中信泰富广场一层0574-87284825","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","imageId":"1743151294236934144","machineCode":"661565717630","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200111","xmlUrl":"","sellerTaxNo":"91330204X102506442","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/17044346283051896.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"杭州肯德基有限公司宁波分公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"74.53","scanUserId":"6082067256900944064","createUserCode":"978829","billCode":"ER202401056217","balanceAmount":"79.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1743151308510162944","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行9200 0572 5011","sellerBankInfo":"中国银行宁波市分行海曙支行 381870980565","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"6+8/830>-+-<-/+2/3074<4/1713<54>7*<-330+--7<5/4<76-3939571-684869955-3+/*3/30>4-2/0797*74>7+9-2388/+7+592766","sellerAddrTel":"浙江省宁波市鄞州区桑田路291号，299号中信泰富广场一层 0574-87284825","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"64283275","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"56799006624213409975","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"宁波","paperDrewDate":"20231229","checkerName":"","taxAmount":"4.47","sellerBankName":"中国银行宁波市分行海曙支行381870980565","checkSignStatus":"3","invoicerName":"HZ2208","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/2024/01/05/17044346283051896.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":"3302","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","amountWithTax":"79.00","scanUserName":"洪文佳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"27.18446602","amountWithoutTax":"27.18","itemSpec":"无","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":"0.82","amountWithTax":"28.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1704434740155","sellerAddress":"山东省淄博市高新区裕民路与柳泉路辅路交叉口东南140米高新区电商谷东南A座21层21010533-381977","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1743151758865166336","machineCode":"661103117761","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"037002300111","xmlUrl":"","sellerTaxNo":"91370303MA3HJKH04J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443473896985962.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"山东及时雨汽车科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"27.18","scanUserId":"6082067256900944064","createUserCode":"978829","billCode":"ER202401056217","balanceAmount":"28.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1743151772060442624","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"齐商银行股份有限公司高新区支行 801101301421025410","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0+6+214573980/-280-3020889>-28+9322*3*<-461-8309010875**646282950124-2>7111/8>124<>9>/58-9-04/38<>2>>-","sellerAddrTel":"山东省淄博市高新区裕民路与柳泉路辅路交叉口东南140米高新区电商谷东园A座21层21010533-3819771","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"76360643","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"82404534023846958891","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"山东","paperDrewDate":"20231229","checkerName":"张栋","taxAmount":"0.82","sellerBankName":"齐商银行股份有限公司高新区支行801101301421025410","checkSignStatus":"3","invoicerName":"吴雪","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/2024/01/05/170443473896985962.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":"3700","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"28.00","scanUserName":"洪文佳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1704434741704","uploadStatus":"0","createUserName":"洪文佳","sellerAddress":"","exitPlace":"华新","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1704435267184","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1490","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1743151765362139136","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944064","updateUserName":"洪文佳","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260507","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443474044850512.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1704124800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1704437881979","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"978829","scanUserId":"6082067256900944064","chargeUpPeriod":"","billCode":"ER202401056217","updateTime":"1704437882072","extFields":"","createTime":"1704434744608","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"977","chargeTaxAuthorityCode":"","invoiceId":"1743151777685008384","isChange":"0","isSalesList":"0","yPoint":"22","createUserId":"6082067256900944064","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"415","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"76696130","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"17044347389346507","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443474044850512.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944064","paymentStatus":"0","parentImageId":0,"commitUserName":"洪文佳","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":"24:00:00","amountWithTax":"24.00","scanUserName":"洪文佳","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"30.09708738","amountWithoutTax":"30.10","itemSpec":"无","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":"0.90","amountWithTax":"31.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1704434743196","sellerAddress":"安徽省芜湖市鸠江区二坝镇龙泉小区东2楼7号0571-88123652","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1743151771620040704","machineCode":"661101029142","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"034002300211","xmlUrl":"","sellerTaxNo":"91340207MA8LL9GK5R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443474194985074.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"杭州携华网络科技有限公司芜湖分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"30.10","scanUserId":"6082067256900944064","createUserCode":"978829","billCode":"ER202401056217","balanceAmount":"31.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1743151785931010048","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"兴业银行股份有限公司芜湖分行 498010100100547364","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7*1**6**9+1623435+741-616817<-6>8569>96//-91306*0//*760*/>5*2*+336751-3>/5/8204<6339/2*96>8319<9<>-+9534053/","sellerAddrTel":"安徽省芜湖市鸠江区二坝镇龙泉小区东2楼7号0571-88123652","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"49923964","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"78978121461402646302","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"安徽","paperDrewDate":"20231230","checkerName":"徐明宇","taxAmount":"0.90","sellerBankName":"兴业银行股份有限公司芜湖分行498010100100547364","checkSignStatus":"3","invoicerName":"潘月","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/2024/01/05/170443474194985074.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":"3400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"31.00","scanUserName":"洪文佳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"39.3883495145631","amountWithoutTax":"39.39","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.18","amountWithTax":"40.57"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1704434744578","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1743151777412378624","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91230110MA19K95R36","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443474345941104.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"哈尔滨顺荣强科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"39.39","scanUserId":"6082067256900944064","createUserCode":"978829","billCode":"ER202401056217","balanceAmount":"40.57","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1743151790037233664","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司哈尔滨哈西东辉支行 23050186536400000183","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"哈尔滨市香坊区中山路162-1号15层1501号 17351108918","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23232000000005474673","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"23232000000005474673","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"黑龙江","paperDrewDate":"20231229","checkerName":"","taxAmount":"1.18","sellerBankName":"","checkSignStatus":"3","invoicerName":"马旭","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/2024/01/05/170443474345941104.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":"2300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"40.57","scanUserName":"洪文佳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"33.66990291","amountWithoutTax":"33.67","itemSpec":"无","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":"1.01","amountWithTax":"34.68"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1704434746050","sellerAddress":"安徽省芜湖市鸠江区二坝镇龙泉小区东2楼7号0571-88123652","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1743151783594778624","machineCode":"661101029142","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"034002300211","xmlUrl":"","sellerTaxNo":"91340207MA8LL9GK5R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443474485371792.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"杭州携华网络科技有限公司芜湖分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"33.67","scanUserId":"6082067256900944064","createUserCode":"978829","billCode":"ER202401056217","balanceAmount":"34.68","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1743151797670854656","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"兴业银行股份有限公司芜湖分行 498010100100547364","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*40<<*>//0904+6/83681-<6955-18072*<0<*212857++-172<---5>7<<43<89073>9/56>-013*4<<4*49<3+072+90>*+34953+64+0++15852+38/203*<<>/+58+268+415-6874*0<9/**2>+882+7>92030*/>*6/08/68+415-6874*0<9/+5++","sellerAddrTel":"江苏省苏州市干将西路1390号0512-80666666","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"48380289","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"洪文佳","purchaserBankName":"","checkCode":"77725197831251504033","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240104","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":"3","invoicerName":"11777719","checkSignRemark":"","sellerNo":"","remark":"号码：13913111947;账期：202312;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/2024/01/05/170443477123083103.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":"384.00","scanUserName":"洪文佳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.06973684","amountWithoutTax":"376.11","itemSpec":"95#汽油","quantity":"53.20000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"48.89","amountWithTax":"425.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1704434806942","sellerAddress":"上海市世纪大道1200号25楼021-50956675","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1743152038990135296","machineCode":"661567325867","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000834678336U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/17044348059506912.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司上海销售分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"376.11","scanUserId":"6082067256900944064","createUserCode":"978829","billCode":"ER202401056217","balanceAmount":"425.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1743152052919427072","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行浦东分行陆家嘴支行1001182619003103131","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"565>*+8/*4628+-1<16*40+7*/--68274*<4-72>/**/6-4>61/188>6<835<4-<412+6>8+79+1744795*13/4+274+94+7+/-/*96>26-1","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77550421","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"51251120383611877526","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240102","checkerName":"张前英","taxAmount":"48.89","sellerBankName":"工商银行浦东分行陆家嘴支行1001182619003103131","checkSignStatus":"3","invoicerName":"梁必容","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/2024/01/05/17044348059506912.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":"425.00","scanUserName":"洪文佳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.38935238","amountWithoutTax":"371.68","itemSpec":"95号","quantity":"50.29940120","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"48.32","amountWithTax":"420.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1704434808239","sellerAddress":"苏州市竹辉路252号408室0512-676161610512-67616161","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1743152044451119104","machineCode":"661103832537","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100411","xmlUrl":"","sellerTaxNo":"91320500768273831U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443480721222904.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司苏州分公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"371.68","scanUserId":"6082067256900944064","createUserCode":"978829","billCode":"ER202401056217","balanceAmount":"420.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1743152059315744768","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行苏州阊胥路支行营业部 1102020609000391338","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"96*0712+*->7*-17+5193387>-30-<**/1*0*7-<52*0/20>46223051>21/721631<-7--3176/0-13879*31-6<+*18081275","sellerAddrTel":"苏州市竹辉路252号408室0512-676161610512-67616161","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"94633744","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"51433657191889068521","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20231215","checkerName":"韩洪芬","taxAmount":"48.32","sellerBankName":"中国工商银行苏州闾胥路支行营业部1102020609000391338","checkSignStatus":"3","invoicerName":"徐沙沙","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002100411_94633744_20231215_8B59CE04&type=12","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443480721222904.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":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002100411_94633744_20231215_8B59CE04&type=3","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","amountWithTax":"420.00","scanUserName":"洪文佳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.07075050","amountWithoutTax":"353.98","itemSpec":"95号","quantity":"50.06257822","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1704434809568","sellerAddress":"苏州市竹辉路358号0512-65266740","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1743152050029555712","machineCode":"661102252910","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002000511","xmlUrl":"","sellerTaxNo":"91320500722286004L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443480850992603.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江苏苏州石油分公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路号2777号28号5层532室021-64263639-8059","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6082067256900944064","createUserCode":"978829","billCode":"ER202401056217","balanceAmount":"400.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1743152063426158592","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 920005725011","sellerBankInfo":"中国农业银行苏州凤凰支行 10553501040008904","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"36>754/56453/76<846365<48-74*21400<08-556/93+>1>75/3535692<58/2>9/43","sellerAddrTel":"苏州市竹辉路358号0512-65266740","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60413548","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"59773728942698380552","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20231227","checkerName":"梅如佳","taxAmount":"46.02","sellerBankName":"中国农业银行苏州凤凰支行10553501040008904","checkSignStatus":"3","invoicerName":"方婕","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/2024/01/05/170443480850992603.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":"中国(上海)自由贸易试验区锦绣东路号2777号28号5层532室021-64263639-8059","amountWithTax":"400.00","scanUserName":"洪文佳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.68136600","amountWithoutTax":"353.98","itemSpec":"95号","quantity":"46.08294931","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1704434810869","sellerAddress":"苏州市竹辉路358号0512-65266740","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1743152055465373696","machineCode":"661102252928","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300211","xmlUrl":"","sellerTaxNo":"91320500722286004L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443480982155805.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江苏苏州石油分公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路号2777号28号5层532室021-64263639-8059","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6082067256900944064","createUserCode":"978829","billCode":"ER202401056217","balanceAmount":"400.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1743152068505452544","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 920005725011","sellerBankInfo":"中国农业银行苏州凤凰支行 10553501040008904","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7/32>2*490>63--678365+65++<1050-6<96>177*3///<18>9+978-14689/1+6>17>>-3-315835+2/9/+71<9","sellerAddrTel":"苏州市竹辉路358号0512-65266740","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45047466","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"79437003060589728690","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20231208","checkerName":"梅如佳","taxAmount":"46.02","sellerBankName":"中国农业银行苏州凤凰支行10553501040008904","checkSignStatus":"3","invoicerName":"方婕","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/2024/01/05/170443480982155805.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":"中国(上海)自由贸易试验区锦绣东路号2777号28号5层532室021-64263639-8059","amountWithTax":"400.00","scanUserName":"洪文佳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"0.0","itemSpec":"","quantity":"1.0","zeroTax":"","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"车辆通行费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.0","amountWithTax":""}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1704434849614","sellerAddress":"江苏省南京市仙林大道6号025-84208922","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1743152217973669888","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"132152300111","xmlUrl":"","sellerTaxNo":"91320000134762764K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443484861370414.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"江苏宁沪高速公路股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"李梦云","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"26.00","scanUserId":"6082067256900944064","createUserCode":"978829","billCode":"ER202401056217","balanceAmount":"26.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1743152231730987008","isChange":"1","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行南京中山南路支行32001881236050852274","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"59/523/1>8741451979+955+18>3995*22+1/080/63++871-03658+*0000000000","sellerAddrTel":"江苏省南京市仙林大道6号025-84208922","taxPaidProof":"","reserved3":"","invoiceType":"cd","reserved2":"","reserved1":"","invoiceNo":"07733859","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"江苏省","paperDrewDate":"20240105","checkerName":"张璐","taxAmount":"","sellerBankName":"中国建设银行南京中山南路支行32001881236050852274","checkSignStatus":"3","invoicerName":"张璐","checkSignRemark":"","sellerNo":"","remark":"车牌号:苏U9675M(蓝色)型:-型客上海江桥站入口站:江苏苏州工业园区收费站出口站:2024-01-0212:54:4100134762出口时间:","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"4","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443484861370414.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":"","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"26.00","scanUserName":"洪文佳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1704435168772","uploadStatus":"0","createUserName":"洪文佳","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1704435268056","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1933","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1743153556615163904","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944064","updateUserName":"洪文佳","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132052381211","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/17044351675814136.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1702396800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1704437881979","angle":"0","tonnage":"","place":"江苏省苏州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"978829","scanUserId":"6082067256900944064","chargeUpPeriod":"","billCode":"ER202401056217","updateTime":"1704437882082","extFields":"","createTime":"1704435172284","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1035","chargeTaxAuthorityCode":"","invoiceId":"1743153571458801664","isChange":"0","isSalesList":"0","yPoint":"39","createUserId":"6082067256900944064","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"189","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"13401051","ticketCode":"ticketTaxi","mileage":"18.2","billEntityCode":"expensesBill","batchNo":"170443516750714276","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"19:02","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/17044351675814136.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944064","paymentStatus":"0","parentImageId":0,"commitUserName":"洪文佳","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"18:37","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"55.00","scanUserName":"洪文佳","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"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":"978829","billCodeType":"expensesBill","billCode":"ER202401056217","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704437882464} 2024-01-05 14:57:53,099 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202401056217, status is0, not need to process. 2024-01-05 14:58:42,100 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 14:58:42,100 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 14:59:42,101 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 14:59:42,101 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 15:00:42,109 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 15:00:42,109 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 15:01:42,115 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 15:01:42,115 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 15:02:42,116 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 15:02:42,116 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 15:03:42,119 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 15:03:42,119 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 15:04:42,133 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 15:04:42,133 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 15:05:42,141 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 15:05:42,141 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 15:06:07,006 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"748.00","amountWithoutTax":"740.59","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"7.41","taxRate":"1.00","type":"","unitPrice":"740.59","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"748.00","amountWithoutTax":"740.59","backType":"0","balanceAmount":"748.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000002416751","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"974368","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1742568138618269696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429559408073051.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1742568153403179008","invoiceNo":"24312000000002416751","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"刘德飞","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240103","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":"1704295594245","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","sellerAddrTel":"长宁区昭化路238号映小川 17648287893","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司上海泗泾支行 31050180380000002159","sellerBankName":"","sellerCode":"","sellerName":"上海漾加餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91310117MA1J4M2K4F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429559408073051.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"7.41","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 15:06:07,006 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1742568153403179008"}]} 2024-01-05 15:06:07,006 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"333.68","amountWithoutTax":"323.96","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"9.72","taxRate":"3.00","type":"","unitPrice":"323.960000","zeroTax":" "},{"amountWithTax":"-17.00","amountWithoutTax":"-16.50","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.50","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"316.68","amountWithoutTax":"307.46","backType":"0","balanceAmount":"316.68","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10267753464066160271","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"03+3877>>*-*00/23357<521059+//96>7+4*-8837-5*+76<47<43-55388771/004>0-*>+06*719>--*2/2012-<2193*<3591>50","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"974368","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1742568651594223616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429571637646440.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1742568664277803008","invoiceNo":"90352495","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098507701","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":"20240102","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":"1704295716548","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429571637646440.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"9.22","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 15:06:07,006 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1742568664277803008"}]} 2024-01-05 15:06:07,006 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"238.24","amountWithoutTax":"231.30","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"6.94","taxRate":"3.00","type":"","unitPrice":"231.300000","zeroTax":" "},{"amountWithTax":"-1.77","amountWithoutTax":"-1.72","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":"236.47","amountWithoutTax":"229.58","backType":"0","balanceAmount":"236.47","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16616890829950275893","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"俞江涛","cipherText":"03<*/+3832/4741/>/*1630+3+92350>937110+68013278+*--<512*1615859-0<22+8+4802>06+33*1/072553-75<0120*>19<5-24<9/87","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"974368","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1742568649752920064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429571589690100.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002200911","invoiceId":"1742568661639577600","invoiceNo":"42080403","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098426207","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":"20240102","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":"1704295716108","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","sellerAddrTel":"浙江省杭州市临平区南苑街道新城路108号305室010-83456275","sellerAddress":"浙江省杭州市临平区南苑街道新城路108号305室010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司杭州分行营业部571915071610802","sellerBankName":"招商银行股份有限公司杭州分行营业部571915071610802","sellerCode":"","sellerName":"杭州滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"91330110MA2H0BC10Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429571589690100.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.89","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 15:06:07,006 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1742568661639577600"}]} 2024-01-05 15:06:07,006 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"203.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"17044344869832952","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":"1704434766652","commitUserId":"6082067256900944046","commitUserName":"薛元鹏","commodityInspectionNo":"","createTime":"1704434490775","createUserCode":"974368","createUserId":"6082067256900944046","createUserName":"薛元鹏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","getOffTime":"23:16","getOnTime":"22:19","handleStatus":"0","height":"601","hookTime":"","imageFileUrl":"","imageId":"1743150700403187712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443448706128255.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"133012340519","invoiceDate":"","invoiceId":"1743150713040617472","invoiceNo":"30331057","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":"51.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"浙江省杭州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1704434487799","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","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/2024/01/05/170443448706128255.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1703001600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1704434766687","updateUserId":"6082067256900944046","updateUserName":"薛元鹏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1543","xPoint":"185","yPoint":"234"},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 15:06:07,006 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743150713040617472"}]} 2024-01-05 15:06:07,037 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"299.40","amountWithoutTax":"299.40","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"299.40","amountWithoutTax":"299.40","backType":"0","balanceAmount":"299.40","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15453287674137258093","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"金绍志","cipherText":"03*/>52521+17-<358/5<19<+*+166143*53*/*/>52521+17-<3131558*/>52521+17-<3588<51*243<1041998389*012**91994><6/>010","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"974368","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1742568464721211392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429567181985173.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301511","invoiceId":"1742568478134587392","invoiceNo":"18455415","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李晨希","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099835387","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240102","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"薛元鹏","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18618102958","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704295671994","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","sellerAddress":"北京市西城区复兴门南大街6号,10010","sellerBankAccount":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","sellerBankName":"中国工商银行北京市长安支行0200003319210012727","sellerCode":"","sellerName":"中国联合网络通信有限公司北京市分公司","sellerNo":"","sellerTaxNo":"911100008016572721","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429567181985173.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":[]} 2024-01-05 15:06:07,037 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1742568478134587392"}]} 2024-01-05 15:06:07,037 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"555.50","amountWithoutTax":"550.00","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"5.50","taxRate":"1.00","type":"","unitPrice":"550.0","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"555.50","amountWithoutTax":"550.00","backType":"0","balanceAmount":"555.50","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000004301296","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"974368","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743151680419086336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443472127961239.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1743151691496243200","invoiceNo":"24312000000004301296","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"赵从付","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240105","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704434721451","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","sellerAddrTel":"上海市长宁区延安西路1033号101室C室 13817931962","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司上海市苏河湾支行 6212261001048193400","sellerBankName":"","sellerCode":"","sellerName":"上海弘炘餐饮店","sellerNo":"","sellerTaxNo":"91310105MACJNUBM30","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443472127961239.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.50","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 15:06:07,037 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743151691496243200"}]} 2024-01-05 15:06:07,052 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"","amountWithoutTax":"","areaCode":"","areaId":"0","areaName":"","backType":"0","batchNo":"170429562419718624","billCode":"","billTypeCode":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkStatus":"4","createUserCode":"974368","customRegion":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1742568278972256256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429562423457933.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_796,w_941,h_1188/rotate,0","invoiceCode":"011002301511","invoiceId":"1742568282067656704","invoiceNo":"57249888","invoiceType":"sale","isAdd":"0","isChange":"0","isPublic":"0","orgCode":"","orgId":"0","orgName":"","pageNo":"1","paperDrewDate":"","parentImageId":1742568278716399616,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","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","remark":"通过TQQ浏览器]使用以下文档功能","reserved1":"","reserved2":"N45_8c8d7020-aa4c-11ee-bb64-fdd0662b2c01","reserved3":"","rootRegion":"","scanTime":"1704295624663","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","signForStatus":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429562423457933.jpg?response-content-type=image/jpg","subAmountWithoutTax":"","subTaxAmount":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketSalesList","ticketStatus":"5","totalPage":"1","warningInfo":"","warningStatus":"0"},"ticketAttachment":[],"ticketSalesList":[{"amountWithTax":"","amountWithoutTax":"","areaCode":"","areaId":"0","areaName":"","backType":"0","batchNo":"170429562419718624","billCode":"","billTypeCode":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkStatus":"4","createUserCode":"974368","customRegion":"","imageFileUrl":"","imageId":"1742568278972256256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429562423457933.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_796,w_941,h_1188/rotate,0","invoiceCode":"011002301511","invoiceId":"1742568282067656704","invoiceNo":"57249888","invoiceType":"sale","isAdd":"0","isChange":"0","isPublic":"0","orgCode":"","orgId":"0","orgName":"","pageNo":"1","paperDrewDate":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","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","remark":"通过TQQ浏览器]使用以下文档功能","reserved1":"","reserved2":"N45_8c8d7020-aa4c-11ee-bb64-fdd0662b2c01","reserved3":"","rootRegion":"","scanTime":"1704295624663","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"","serialNumber":"","signForStatus":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429562423457933.jpg?response-content-type=image/jpg","subAmountWithoutTax":"","subTaxAmount":"","systemLabelId":"","systemOrig":"5","taxAmount":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketSalesList","ticketStatus":"5","totalPage":"1","warningInfo":"","warningStatus":"0"}]} 2024-01-05 15:06:07,052 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1742568282067656704"}]} 2024-01-05 15:06:07,052 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"17044345583111597","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":"1704434766859","commitUserId":"6082067256900944046","commitUserName":"薛元鹏","commodityInspectionNo":"","createTime":"1704434562447","createUserCode":"974368","createUserId":"6082067256900944046","createUserName":"薛元鹏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","handleStatus":"0","height":"960","hookTime":"","imageFileUrl":"","imageId":"1743151003294855168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443455931320051.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"144012072328","invoiceDate":"","invoiceId":"1743151013617025024","invoiceNo":"12773320","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1704434560014","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","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/2024/01/05/170443455931320051.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1702224000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"20:54:00","tollLimit":"","tonnage":"","updateTime":"1704434766973","updateUserId":"6082067256900944046","updateUserName":"薛元鹏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"960","xPoint":"406","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 15:06:07,052 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743151013617025024"}]} 2024-01-05 15:06:07,099 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"448.00","amountWithoutTax":"443.56","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"4.44","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"448.00","amountWithoutTax":"443.56","backType":"0","balanceAmount":"448.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23312000000180082669","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"974368","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1742568142493802496","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429559495238259.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1742568153952641024","invoiceNo":"23312000000180082669","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"陈家雄","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231229","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704295595169","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","sellerAddrTel":"上海市黄浦区江西中路255号1F-02室 13524420435","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海分行外滩支行 121932867910802","sellerBankName":"","sellerCode":"","sellerName":"食陌（上海）餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91310101MA1FPE55X2","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429559495238259.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.44","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 15:06:07,099 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1742568153952641024"}]} 2024-01-05 15:06:07,131 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"130.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"17044344869832952","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":"1704434766752","commitUserId":"6082067256900944046","commitUserName":"薛元鹏","commodityInspectionNo":"","createTime":"1704434491562","createUserCode":"974368","createUserId":"6082067256900944046","createUserName":"薛元鹏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","getOffTime":"21:06","getOnTime":"20:26","handleStatus":"0","height":"688","hookTime":"","imageFileUrl":"","imageId":"1743150704652021760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443448807362101.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"144012270423","invoiceDate":"","invoiceId":"1743150716303785984","invoiceNo":"07106741","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":"38.28","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1704434488812","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","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/2024/01/05/170443448807362101.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1702224000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1704434766756","updateUserId":"6082067256900944046","updateUserName":"薛元鹏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1744","xPoint":"54","yPoint":"182"},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 15:06:07,131 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743150716303785984"}]} 2024-01-05 15:06:07,162 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743151877411573760","RowVersion":"2","Created":"2024-01-05 14:06:08","CreatedBy":"1410174648907993088","Modified":"2024-01-05 14:06:09","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 15:06:07,162 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 15:06:07,177 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743151876979560448","RowVersion":"2","Created":"2024-01-05 14:06:08","CreatedBy":"1410174648907993088","Modified":"2024-01-05 14:06:10","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 15:06:07,177 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 15:06:07,193 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743151877747118080","RowVersion":"2","Created":"2024-01-05 14:06:08","CreatedBy":"1410174648907993088","Modified":"2024-01-05 14:06:10","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 15:06:07,193 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 15:06:07,193 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743151876774039552","RowVersion":"2","Created":"2024-01-05 14:06:08","CreatedBy":"1410174648907993088","Modified":"2024-01-05 14:06:10","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 15:06:07,193 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 15:06:07,209 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743151876895674368","RowVersion":"2","Created":"2024-01-05 14:06:08","CreatedBy":"1410174648907993088","Modified":"2024-01-05 14:06:10","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 15:06:07,209 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 15:06:07,224 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743151877570957312","RowVersion":"2","Created":"2024-01-05 14:06:08","CreatedBy":"1410174648907993088","Modified":"2024-01-05 14:06:09","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 15:06:07,224 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 15:06:07,240 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743151877453516800","RowVersion":"2","Created":"2024-01-05 14:06:08","CreatedBy":"1410174648907993088","Modified":"2024-01-05 14:06:09","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 15:06:07,240 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 15:06:07,256 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743151877193469952","RowVersion":"2","Created":"2024-01-05 14:06:08","CreatedBy":"1410174648907993088","Modified":"2024-01-05 14:06:09","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 15:06:07,256 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 15:06:07,256 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743151877076029440","RowVersion":"2","Created":"2024-01-05 14:06:08","CreatedBy":"1410174648907993088","Modified":"2024-01-05 14:06:09","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 15:06:07,256 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 15:06:07,271 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743151877533208576","RowVersion":"2","Created":"2024-01-05 14:06:08","CreatedBy":"1410174648907993088","Modified":"2024-01-05 14:06:09","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 15:06:07,287 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 15:06:09,797 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"498.00","amountWithoutTax":"469.81","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"28.19","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"498.00","amountWithoutTax":"469.81","backType":"0","balanceAmount":"498.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24332000000001908825","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"974368","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1742568136789540864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429559359475409.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1742568153449328640","invoiceNo":"24332000000001908825","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"周向娟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240103","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":"1704295593809","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","sellerAddrTel":"杭州市滨江区江汉路中兴花园俱乐部三、四楼","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司杭州钱塘支行 571907275810602","sellerBankName":"","sellerCode":"","sellerName":"杭州新街坊假日酒店有限公司","sellerNo":"","sellerTaxNo":"913301080678948385","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429559359475409.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"28.19","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 15:06:09,797 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"369.73","amountWithoutTax":"327.19","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"47.52313600","quantityUnit":"升","rowNum":"1","taxAmount":"42.54","taxRate":"13.00","type":"","unitPrice":"6.88485709","zeroTax":" "},{"amountWithTax":"-10.00","amountWithoutTax":"-8.85","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.15","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "},{"amountWithTax":"347.50","amountWithoutTax":"307.52","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"44.09898477","quantityUnit":"升","rowNum":"3","taxAmount":"39.98","taxRate":"13.00","type":"","unitPrice":"6.97340317","zeroTax":" "},{"amountWithTax":"-7.05","amountWithoutTax":"-6.24","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"4","taxAmount":"-0.81","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "},{"amountWithTax":"362.31","amountWithoutTax":"320.63","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"43.59927798","quantityUnit":"升","rowNum":"5","taxAmount":"41.68","taxRate":"13.00","type":"","unitPrice":"7.35402087","zeroTax":" "},{"amountWithTax":"-6.97","amountWithoutTax":"-6.17","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"6","taxAmount":"-0.80","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "},{"amountWithTax":"727.53","amountWithoutTax":"643.83","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"90.04084103","quantityUnit":"升","rowNum":"7","taxAmount":"83.70","taxRate":"13.00","type":"","unitPrice":"7.15042188","zeroTax":" "},{"amountWithTax":"-3.96","amountWithoutTax":"-3.50","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"8","taxAmount":"-0.46","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "},{"amountWithTax":"764.44","amountWithoutTax":"676.50","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"98.13093697","quantityUnit":"升","rowNum":"9","taxAmount":"87.94","taxRate":"13.00","type":"","unitPrice":"6.89385041","zeroTax":" "},{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"26.10966057","quantityUnit":"升","rowNum":"10","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.77871700","zeroTax":" "},{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"26.52519894","quantityUnit":"升","rowNum":"11","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.67252300","zeroTax":" "},{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"25.80645161","quantityUnit":"升","rowNum":"12","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.85836250","zeroTax":" "},{"amountWithTax":"260.97","amountWithoutTax":"230.95","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"34.88903743","quantityUnit":"升","rowNum":"13","taxAmount":"30.02","taxRate":"13.00","type":"","unitPrice":"6.61955780","zeroTax":" "},{"amountWithTax":"372.69","amountWithoutTax":"329.81","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"44.20996441","quantityUnit":"升","rowNum":"14","taxAmount":"42.88","taxRate":"13.00","type":"","unitPrice":"7.46008291","zeroTax":" "},{"amountWithTax":"357.11","amountWithoutTax":"316.03","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"42.71650718","quantityUnit":"升","rowNum":"15","taxAmount":"41.08","taxRate":"13.00","type":"","unitPrice":"7.39831088","zeroTax":" "},{"amountWithTax":"220.00","amountWithoutTax":"194.69","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"28.53437095","quantityUnit":"升","rowNum":"16","taxAmount":"25.31","taxRate":"13.00","type":"","unitPrice":"6.82299954","zeroTax":" "},{"amountWithTax":"648.06","amountWithoutTax":"573.50","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"79.81034502","quantityUnit":"升","rowNum":"17","taxAmount":"74.56","taxRate":"13.00","type":"","unitPrice":"7.18578525","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"5002.36","amountWithoutTax":"4426.86","backType":"0","balanceAmount":"5002.36","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"48058669744168846703","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"+8049/**070/<5/10*47*+237323*1>/34><7>86986-779/041336>7303886>35>422","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"974368","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1742568278716399616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429562423457933.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_192,w_941,h_651/rotate,0","importCertificateNo":"","invoiceCode":"011002301511","invoiceId":"1742568279538487296","invoiceNo":"57249888","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":"20231226","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":"N45_8c8d7020-aa4c-11ee-bb64-fdd0662b2c01","reserved3":"","scanTime":"1704295624663","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","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/2024/01/03/170429562423457933.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"575.50","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[{"amountWithTax":"","amountWithoutTax":"","areaCode":"","areaId":"0","areaName":"","backType":"0","batchNo":"170429562419718624","billCode":"","billTypeCode":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkStatus":"4","createUserCode":"974368","customRegion":"","imageFileUrl":"","imageId":"1742568278972256256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429562423457933.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_796,w_941,h_1188/rotate,0","invoiceCode":"011002301511","invoiceId":"1742568282067656704","invoiceNo":"57249888","invoiceType":"sale","isAdd":"0","isChange":"0","isPublic":"0","orgCode":"","orgId":"0","orgName":"","pageNo":"1","paperDrewDate":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","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","remark":"通过TQQ浏览器]使用以下文档功能","reserved1":"","reserved2":"N45_8c8d7020-aa4c-11ee-bb64-fdd0662b2c01","reserved3":"","rootRegion":"","scanTime":"1704295624663","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"","serialNumber":"","signForStatus":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429562423457933.jpg?response-content-type=image/jpg","subAmountWithoutTax":"","subTaxAmount":"","systemLabelId":"","systemOrig":"5","taxAmount":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketSalesList","ticketStatus":"5","totalPage":"1","warningInfo":"","warningStatus":"0"}]} 2024-01-05 15:06:09,797 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1742568153449328640"}]} 2024-01-05 15:06:09,797 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1742568279538487296"}]} 2024-01-05 15:06:09,901 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"146.07","amountWithoutTax":"141.82","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"4.25","taxRate":"3.00","type":"","unitPrice":"141.820000","zeroTax":" "},{"amountWithTax":"-1.99","amountWithoutTax":"-1.93","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.06","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"144.08","amountWithoutTax":"139.89","backType":"0","balanceAmount":"144.08","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03494289347446587434","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"黄晓杰","cipherText":"037993>+762>75<9-88+1*+062>6*2/->88<-729191+15434*>4067+0/-88/0//74011+/++33617*2*4>93303*5>910124/3190<39<16<57","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"974368","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1742568654144356352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429571683366463.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300511","invoiceId":"1742568666106519552","invoiceNo":"43606265","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"牛雪艳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097908571","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":"20240102","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":"1704295717157","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","sellerAddrTel":"广州市花都区绿港三街1号404房自编81室（空港花都）010-83456275","sellerAddress":"广州市花都区绿港三街1号404房自编81室(空港花都)010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司广州分行营业部120917684110902","sellerBankName":"招商银行股份有限公司广州分行营业部120917684110902","sellerCode":"","sellerName":"广州滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"91440101MA5CWJUG5P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429571683366463.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.19","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 15:06:09,901 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1742568666106519552"}]} 2024-01-05 15:06:09,921 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743151877839392768","RowVersion":"2","Created":"2024-01-05 14:06:08","CreatedBy":"1410174648907993088","Modified":"2024-01-05 14:06:09","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 15:06:09,921 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 15:06:09,937 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743151876857925632","RowVersion":"2","Created":"2024-01-05 14:06:08","CreatedBy":"1410174648907993088","Modified":"2024-01-05 14:06:09","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 15:06:09,937 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 15:06:10,001 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"17044345583111597","billCode":"","billTypeCode":"","createUserCode":"974368","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","fileName":"IMG_20240105_114241.jpg","imageFileUrl":"","imageId":"1743150999251533824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443455834666968.jpg?response-content-type=image/jpg","invoiceId":"1743151011607953408","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704434559050","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443455834666968.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 15:06:10,001 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743151011607953408"}]} 2024-01-05 15:06:10,032 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743151877373825024","RowVersion":"2","Created":"2024-01-05 14:06:08","CreatedBy":"1410174648907993088","Modified":"2024-01-05 14:06:10","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 15:06:10,032 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 15:06:10,095 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"374.00","amountWithoutTax":"370.30","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"3.70","taxRate":"1.00","type":"","unitPrice":"370.3","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"374.00","amountWithoutTax":"370.30","backType":"0","balanceAmount":"374.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23442000000324807348","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"974368","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1742568140442791936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429559451484206.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1742568151616417792","invoiceNo":"23442000000324807348","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"刘少木","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231212","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"共包含1张订单(2023121121502613717738130118)<br/> 店铺名称: (蚝事发生（天河南店）)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704295594681","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","sellerAddrTel":"广州市天河区天河南二路19，21号一楼6B铺 15915701900","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司广州蓄能大厦支行 740676063197","sellerBankName":"","sellerCode":"","sellerName":"广州蚝事餐饮管理有限公司天河南分店","sellerNo":"","sellerTaxNo":"91440106MABRJC059M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/03/170429559451484206.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.70","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 15:06:10,095 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1742568151616417792"}]} 2024-01-05 15:06:10,142 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743151878535647232","RowVersion":"2","Created":"2024-01-05 14:06:08","CreatedBy":"1410174648907993088","Modified":"2024-01-05 14:06:09","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 15:06:10,142 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 15:06:10,235 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743151877155721216","RowVersion":"2","Created":"2024-01-05 14:06:08","CreatedBy":"1410174648907993088","Modified":"2024-01-05 14:06:09","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 15:06:10,235 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 15:06:42,145 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 15:06:42,145 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 15:07:42,153 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 15:07:42,153 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 15:08:42,156 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 15:08:42,156 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 15:09:42,167 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 15:09:42,167 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 15:09:52,934 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 15:09:52,934 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060455086471241728,"preInvoiceId":1060374373277343744,"batchNo":1060374349426774016,"outBatchNo":1060374349426774016,"salesbillId":"1060374349074452480","salesbillNo":"ICC2401042334-1","invoiceCode":"","invoiceNo":"24312000000005092689","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17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":"20240105","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":255.000000,"amountWithoutTax":240.570000,"taxAmount":14.430000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1704438594934,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Y4yRJI14","receiveUserEmail":"nicole.liu@loreal.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1704438594913,"createUserId":"0","updateTime":1704438602748,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1704438594934,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ndNjxCB9","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/cPWTEM5t","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000005092689","xmlUrl":"https://s.xforceplus.com/qkaQ3WFp","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000005092689_202401051509470066AFED7"},"invoiceDetails":[{"id":1060455086525767680,"invoiceId":1060455086471241728,"preInvoiceId":1060374373277343744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060374373277343745,"invoiceCode":"","invoiceNo":"24312000000005092689","salesListNo":"","cargoCode":"1743087144180125696","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":240.570000,"taxAmount":14.430000,"amountWithTax":255.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1704438594930,"updateTime":1704438594940,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2401042334-1","salesbillId":1060374349074452480,"amountWithTax":255.00,"alreadyAmountWithTax":255.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060374349074452481,"salesbillItemNo":"1","amountWithTax":255.00,"alreayAmountWithTax":255.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":240.570000,"taxAmount":14.430000,"amountWithTax":255.000000,"preInvoiceItemId":1060374373277343745,"salesbillItemId":1060374349074452481,"salesbillItemNo":"1","salesbillNo":"ICC2401042334-1","invoiceItemId":1060455086525767680}]} 2024-01-05 15:09:53,059 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 15:09:53,059 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060455057379540992,"preInvoiceId":1060434671967383552,"batchNo":1060434667037315072,"outBatchNo":1060434667037315072,"salesbillId":"1060434666710159360","salesbillNo":"ICC2401052336-1","invoiceCode":"","invoiceNo":"24312000000005092640","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64262615","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"中国银行股份有限公司上海市天钥桥路支行","sellerBankAccount":"453359227436","purchaserName":"上海硕亿信息科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310114332469518Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240105","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":820.000000,"amountWithoutTax":773.580000,"taxAmount":46.420000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1704438587994,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/FiRYpts9","receiveUserEmail":"roechling.ks@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1704438587974,"createUserId":"0","updateTime":1704438602626,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1704438587994,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/MXtEEUPr","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/LxlOnSsW","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000005092640","xmlUrl":"https://s.xforceplus.com/icgYwOuw","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000005092640_202401051509390066ACDED"},"invoiceDetails":[{"id":1060455057421484032,"invoiceId":1060455057379540992,"preInvoiceId":1060434671967383552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060434671967383553,"invoiceCode":"","invoiceNo":"24312000000005092640","salesListNo":"","cargoCode":"1743147439464386560","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"无","quantityUnit":"元","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"773.584905660377000","amountWithoutTax":773.580000,"taxAmount":46.420000,"amountWithTax":820.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1704438587991,"updateTime":1704438588001,"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":"ICC2401052336-1","salesbillId":1060434666710159360,"amountWithTax":820.00,"alreadyAmountWithTax":820.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060434666710159361,"salesbillItemNo":"1","amountWithTax":820.00,"alreayAmountWithTax":820.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":773.580000,"taxAmount":46.420000,"amountWithTax":820.000000,"preInvoiceItemId":1060434671967383553,"salesbillItemId":1060434666710159361,"salesbillItemNo":"1","salesbillNo":"ICC2401052336-1","invoiceItemId":1060455057421484032}]} 2024-01-05 15:09:53,887 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Y4yRJI14 2024-01-05 15:09:53,887 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Y4yRJI14 2024-01-05 15:09:53,997 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/FiRYpts9 2024-01-05 15:09:53,997 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/FiRYpts9 2024-01-05 15:09:54,366 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Y4yRJI14 2024-01-05 15:09:54,413 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/FiRYpts9 2024-01-05 15:09:55,118 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2401042334 -> 更新只要推送状态 2024-01-05 15:09:55,196 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2401052336 -> 更新只要推送状态 2024-01-05 15:09:55,274 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2401042334 -> 没有查询到对应的数据 2024-01-05 15:09:55,368 [92] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2401052336 -> 没有查询到对应的数据 2024-01-05 15:10:40,115 [21] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.EBiddingController - Award Excels： 2024-01-05 15:10:40,115 [21] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.EBiddingController - {"FlowNO":"EBSHB2401050054","ApplicationID":"1743168159208706048","DataFileKey":"2f210adbd7154b70ba0aefacb917e4eb","FlowParam":{"SupplierNum":"10001831","ListingValid":"2099-12-31","TaxPayer":"一般纳税人","CurrentVendorCode":"10001831","CreationFieldsMapping":[{"FieldID":"ItemCode","TempName":"SAP article"},{"FieldID":"SiteNum","TempName":"Site"},{"FieldID":"TaxCode","TempName":"Tax Code"},{"FieldID":"Price","TempName":"net Price（保留两位小数）"},{"FieldID":"PriceValidFrom","TempName":"Validity start date of the condition record"},{"FieldID":"PriceValidTo","TempName":"Validity end date of the condition record"},{"FieldID":"SupplierCode","TempName":"Supplier code"},{"FieldID":"DCName","TempName":"DC Name"},{"FieldID":"ListingValid","TempName":"Listing Valid Date To"},{"FieldID":"ContractStartDate","TempName":"Contract Valid From"},{"FieldID":"ContractEndDate","TempName":"Contract Valid To"}],"ChangeFieldsMapping":[{"FieldID":"ContractNo","TempName":"ContractNo"},{"FieldID":"ContractItem","TempName":"ContractItem"},{"FieldID":"ContractStartDate","TempName":"合同有效起始日期"},{"FieldID":"ContractEndDate","TempName":"合同有效截至日期"},{"FieldID":"DCCode","TempName":"DC Code"},{"FieldID":"TaxCode","TempName":"税码"},{"FieldID":"Price","TempName":"PB05价格"},{"FieldID":"PriceValidFrom","TempName":"Price起始日期"},{"FieldID":"PriceValidTo","TempName":"Price截至日期"},{"FieldID":"SiteNum","TempName":"Site"},{"FieldID":"ItemCode","TempName":"Article Number"}],"SourceListFieldsMapping":[{"FieldID":"SourceListType","TempName":"SourceList Type"},{"FieldID":"ItemCode","TempName":"Article No"},{"FieldID":"ItemName","TempName":"Article Description"},{"FieldID":"SiteNum","TempName":"Site"},{"FieldID":"SiteName","TempName":"Site Name"},{"FieldID":"ContractNo","TempName":"Contract No"},{"FieldID":"ContractItem","TempName":"Contract Item"},{"FieldID":"SourceListValidFrom","TempName":"SourceList Valid From"},{"FieldID":"SourceListValidTo","TempName":"SourceList Valid To"}]},"FileFieldKey":"Quotation","FieldsMapping":,"CreationTempFile":{"id":"c72a16ff-77c0-4ac6-9c56-dcdee0614520","name":"授标模板.xlsx","fileSize":10224},"ChangeTempFile":{"id":"e0fb563b-4035-4fbc-b438-95f4b998a716","name":"Contract Change.xlsx","fileSize":9257},"SourceListTempFile":{"id":"f34a6355-2ad7-469e-9cc5-6d935e117e1b","name":"SourceList.xlsx","fileSize":8823},"CreationFileFieldKey":"Quotation","ChangeFileFieldKey":"ContractChange","SourceListFileFieldKey":"SourceList"} 2024-01-05 15:10:42,182 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 15:10:42,182 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 15:11:02,029 [100] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.ImportController - PriceComparison： 2024-01-05 15:11:21,469 [100] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.ImportController - 19.4394224 2024-01-05 15:11:22,504 [100] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.ImportController - PriceComparison start... 2024-01-05 15:11:23,286 [21] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.EBiddingController - SaveBiddingDetail： 2024-01-05 15:11:32,675 [100] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.ExportController - ExportExcel： 2024-01-05 15:11:32,675 [100] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.ExportController - {"FieldMappings":[{"TempName":"ListDataID","FieldID":"ListDataID","Format":"Hidden"},{"TempName":"#","FieldID":"Index","ColumnWidth":10},{"TempName":"Items Code 产品编号","FieldID":"ItemCode","ColumnWidth":25},{"TempName":"Items Name 产品名称","FieldID":"ItemName","ColumnWidth":30},{"TempName":"Site Num 项目点编号","FieldID":"SiteNum","ColumnWidth":25},{"TempName":"Site Name 项目点名称","FieldID":"SiteName","ColumnWidth":25},{"TempName":"Volume 数量","FieldID":"Volume","ColumnWidth":15},{"TempName":"H3","FieldID":"H3","ColumnWidth":15},{"TempName":"Current Vendor 当前供应商","FieldID":"VendorName","ColumnWidth":30},{"TempName":"Rebate Rate 返点","FieldID":"RebateRate","ColumnWidth":20},{"TempName":"Delivery Address 到货地点","FieldID":"DCName","ColumnWidth":30},{"TempName":"Payment Days 账期","FieldID":"PaymentDays","ColumnWidth":20},{"TempName":"Contract period 合同期限","FieldID":"ContractPeriod","ColumnWidth":30},{"TempName":"UOM 采购单位","FieldID":"PurchaseUnitofMeasure","ColumnWidth":20},{"TempName":"Budgeted Net Price 预算单价","FieldID":"BudgetedTargetPrice","ColumnWidth":30},{"TempName":"Benchmark Price 基准价格","FieldID":"BenchmarkPrice","ColumnWidth":30},{"TempName":"Current Price 当前价格（True price）","FieldID":"ITUPriceWithoutTax","ColumnWidth":35},{"TempName":"北京鹏飞迎澳商贸有限公司(系统账期)","FieldID":"SystemPrice1743108608962859008","ColumnWidth":30},{"TempName":"系统账期历史最低价","FieldID":"SystemMinPrice","ColumnWidth":35},{"TempName":"系统账期历史最低价供应商","FieldID":"SystemMinPriceVendorName","ColumnWidth":35},{"TempName":"最低价","FieldID":"MinPrice","ColumnWidth":20},{"TempName":"最低价供应商","FieldID":"MinPriceVendorName","ColumnWidth":30},{"TempName":"Remark 备注","FieldID":"Remark","ColumnWidth":50}],"List":[{"ListDataID":"55861008970","ItemCode":"1008970","ItemName":"东北米,金龙鱼,盘锦大米,5KG/袋","SiteNum":"5586","SiteName":"Beijing Tencent AIIB","H3":"Dry grocery","Volume":"500","PurchaseUnitofMeasure":"包","OrderingUnit":"包","Region":"North/北区","City":"北京","DCName":"直送","SAPVendor":"10001846","SAPVendorName":"北京鹏飞迎澳商贸有限公司","Variant":null,"StorageCondition":"Ambient 室温","SAPTaxRate":"0.09","Brand":"金龙鱼","PackSize":"5KG/袋","BenchmarkPrice":0,"BudgetPrice":"33.94","CurrentPrice":"33.94","TotalCurrentPrice":16970,"PriceValidFrom":"2024/01/05","PriceValidTo":"2024/09/30","Remark":null,"PrimaryKey":"55861008970","BaseBudgetedTargetPrice":0,"BaseITUPriceWithoutTax":0,"Index":1,"PaymentDays":"System Billing Period 系统账期","MinPriceVendor":"10001846","MinPriceVendorName":"北京鹏飞迎澳商贸有限公司(系统账期)","MinPriceZQ":"系统账期","SystemMinPrice":33.03,"SystemMinPriceVendorName":"北京鹏飞迎澳商贸有限公司","ITUPriceWithoutTax":0,"MinPrice":33.03,"MaxPrice":33.03,"SystemPrice1743108608962859008":33.03,"PrepaymentPrice1743108608962859008":33.03,"OtherPrice1743108608962859008":33.03,"CurrentTruePrice":0,"PrepaymentMinPrice":0,"OtherMinPrice":0,"Volume1743108608962859008":"500","BudgetedTargetPrice":0,"Index_ColumnStyle":{"HorizontalAlignment":"Center"},"SystemPrice1743108608962859008_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"PrepaymentPrice1743108608962859008_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"OtherPrice1743108608962859008_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"BudgetedTargetPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"BenchmarkPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"ITUPriceWithoutTax_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"MinPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"}},{"TotalRow":true,"ListDataID":"totalRow","Index":"加权总计","Volume":500,"BudgetedTargetPrice":0,"BenchmarkPrice":0,"ITUPriceWithoutTax":0,"SystemPrice1743108608962859008":16515,"PrepaymentPrice1743108608962859008":16515,"OtherPrice1743108608962859008":16515,"MinPrice":16515,"SystemMinPrice":16515,"PrepaymentMinPrice":0,"OtherMinPrice":0,"Index_ColumnStyle":{"HorizontalAlignment":"Center"},"SystemPrice1743108608962859008_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"PrepaymentPrice1743108608962859008_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"OtherPrice1743108608962859008_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"BudgetedTargetPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"BenchmarkPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"ITUPriceWithoutTax_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"MinPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"}},{"TotalRow":true,"ListDataID":"budgetedRow","ITUPriceWithoutTax":"Budgeted Var%","OtherPrice1743108608962859008":"0.00%","PrepaymentPrice1743108608962859008":"0.00%","SystemPrice1743108608962859008":"0.00%","MinPrice":"0.00%","SystemMinPrice":"0.00%","PrepaymentMinPrice":"0.00%","OtherMinPrice":"0.00%","Index_ColumnStyle":{"HorizontalAlignment":"Center"},"SystemPrice1743108608962859008_ColumnStyle":{"HorizontalAlignment":"Right"},"PrepaymentPrice1743108608962859008_ColumnStyle":{"HorizontalAlignment":"Right"},"OtherPrice1743108608962859008_ColumnStyle":{"HorizontalAlignment":"Right"},"MinPrice_ColumnStyle":{"HorizontalAlignment":"Right"},"ITUPriceWithoutTax_ColumnStyle":{"HorizontalAlignment":"Right"}},{"TotalRow":true,"ListDataID":"benchmarkRow","ITUPriceWithoutTax":"Benchmark Var%","OtherPrice1743108608962859008":"0.00%","PrepaymentPrice1743108608962859008":"0.00%","SystemPrice1743108608962859008":"0.00%","MinPrice":"0.00%","SystemMinPrice":"0.00%","PrepaymentMinPrice":"0.00%","OtherMinPrice":"0.00%","Index_ColumnStyle":{"HorizontalAlignment":"Center"},"SystemPrice1743108608962859008_ColumnStyle":{"HorizontalAlignment":"Right"},"PrepaymentPrice1743108608962859008_ColumnStyle":{"HorizontalAlignment":"Right"},"OtherPrice1743108608962859008_ColumnStyle":{"HorizontalAlignment":"Right"},"MinPrice_ColumnStyle":{"HorizontalAlignment":"Right"},"ITUPriceWithoutTax_ColumnStyle":{"HorizontalAlignment":"Right"}},{"TotalRow":true,"ListDataID":"currentRow","ITUPriceWithoutTax":"Current Var%","OtherPrice1743108608962859008":"0.00%","CurrentMinPriceFieldID":"SystemPrice1743108608962859008","PrepaymentPrice1743108608962859008":"0.00%","SystemPrice1743108608962859008":"0.00%","MinPrice":"0.00%","SystemMinPrice":"0.00%","PrepaymentMinPrice":"0.00%","OtherMinPrice":"0.00%","Index_ColumnStyle":{"HorizontalAlignment":"Center"},"SystemPrice1743108608962859008_ColumnStyle":{"HorizontalAlignment":"Right","BackgroundColor":"Yellow"},"PrepaymentPrice1743108608962859008_ColumnStyle":{"HorizontalAlignment":"Right"},"OtherPrice1743108608962859008_ColumnStyle":{"HorizontalAlignment":"Right"},"MinPrice_ColumnStyle":{"HorizontalAlignment":"Right"},"ITUPriceWithoutTax_ColumnStyle":{"HorizontalAlignment":"Right"}}]} 2024-01-05 15:11:42,190 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 15:11:42,190 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 15:12:42,194 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 15:12:42,194 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 15:13:22,047 [21] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.EBiddingController - SaveBiddingDetail： 2024-01-05 15:13:42,196 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 15:13:42,196 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 15:14:32,234 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"420.00","amountWithoutTax":"371.68","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"50.29940120","quantityUnit":"升","rowNum":"1","taxAmount":"48.32","taxRate":"13.00","type":"","unitPrice":"7.38935238","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"420.00","amountWithoutTax":"371.68","backType":"0","balanceAmount":"420.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"51433657191889068521","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"韩洪芬","cipherText":"96*0712+*->7*-17+5193387>-30-<**/1*0*7-<52*0/20>46223051>21/721631<-7--3176/0-13879*31-6<+*18081275","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"978829","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743152044451119104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443480721222904.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002100411","invoiceId":"1743152059315744768","invoiceNo":"94633744","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"徐沙沙","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103832537","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002100411_94633744_20231215_8B59CE04&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":"20231215","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002100411_94633744_20231215_8B59CE04&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704434808239","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"苏州市竹辉路252号408室0512-676161610512-67616161","sellerAddress":"苏州市竹辉路252号408室0512-676161610512-67616161","sellerBankAccount":"","sellerBankInfo":"中国工商银行苏州阊胥路支行营业部 1102020609000391338","sellerBankName":"中国工商银行苏州闾胥路支行营业部1102020609000391338","sellerCode":"","sellerName":"中石化壳牌（江苏）石油销售有限公司苏州分公司","sellerNo":"","sellerTaxNo":"91320500768273831U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443480721222904.jpeg?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":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 15:14:32,234 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743152059315744768"}]} 2024-01-05 15:14:32,234 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"24.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"17044347389346507","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":"1704435267184","commitUserId":"6082067256900944064","commitUserName":"洪文佳","commodityInspectionNo":"","createTime":"1704434744608","createUserCode":"978829","createUserId":"6082067256900944064","createUserName":"洪文佳","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"华新","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","handleStatus":"0","height":"1490","hookTime":"","imageFileUrl":"","imageId":"1743151765362139136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443474044850512.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260507","invoiceDate":"","invoiceId":"1743151777685008384","invoiceNo":"76696130","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1704434741704","scanUserId":"6082067256900944064","scanUserName":"洪文佳","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/2024/01/05/170443474044850512.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1704124800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"24:00:00","tollLimit":"","tonnage":"","updateTime":"1704435267189","updateUserId":"6082067256900944064","updateUserName":"洪文佳","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"977","xPoint":"415","yPoint":"22"},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 15:14:32,234 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743151777685008384"}]} 2024-01-05 15:14:32,250 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"42.00","amountWithoutTax":"","backType":"0","batchNo":"170443455749376889","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3205021985****3036","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"978829","endStation":"苏州","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1743151016574017536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443455896841446.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_23,y_258,w_1303,h_801/rotate,0","invoiceId":"1743151018453065728","invoiceNo":"Z10W051224","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"洪文佳","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1704434560153","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"08车07F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443455896841446.jpeg?response-content-type=image/jpg","startDate":"1702396800000","startStation":"上海","startTime":"18:00","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.47","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G7024","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 15:14:32,250 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743151018453065728"}]} 2024-01-05 15:14:32,266 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"31.00","amountWithoutTax":"","backType":"0","batchNo":"170443455749376889","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3205021985****3036","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"978829","endStation":"上海","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1743151016334934016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443455896841446.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_85,y_1014,w_1228,h_788/rotate,0","invoiceId":"1743151017131859968","invoiceNo":"Z10W051225","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"洪文佳","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1704434560153","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"06车09F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443455896841446.jpeg?response-content-type=image/jpg","startDate":"1702396800000","startStation":"苏州园区","startTime":"07:02","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.56","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G7203","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 15:14:32,266 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743151017131859968"}]} 2024-01-05 15:14:32,376 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743153979387023360","RowVersion":"3","Created":"2024-01-05 14:14:29","CreatedBy":"1410174648907993088","Modified":"2024-01-05 14:58:03","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 15:14:32,376 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 15:14:32,392 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"34.68","amountWithoutTax":"33.67","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"1.01","taxRate":"3.00","type":"","unitPrice":"33.66990291","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"34.68","amountWithoutTax":"33.67","backType":"0","balanceAmount":"34.68","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43057245271900748453","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"徐明宇","cipherText":"*40<<*>//0904+6/83681-<6955-18072*<0<*212857++-172<---5>7<<43<89073>9/56>-013*4<<4*49<3+072+90>*+34953+8569>96//-91306*0//*760*/>5*2*+336751-3>/5/8204<6339/2*96>8319<9<>-+9534053/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978829","ctStatus":"0","dqCode":"3400","dqName":"安徽","engineNo":"","ext1":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743151771620040704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443474194985074.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"034002300211","invoiceId":"1743151785931010048","invoiceNo":"49923964","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"潘月","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661101029142","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":"20231230","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":"1704434743196","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"安徽省芜湖市鸠江区二坝镇龙泉小区东2楼7号0571-88123652","sellerAddress":"安徽省芜湖市鸠江区二坝镇龙泉小区东2楼7号0571-88123652","sellerBankAccount":"","sellerBankInfo":"兴业银行股份有限公司芜湖分行 498010100100547364","sellerBankName":"兴业银行股份有限公司芜湖分行498010100100547364","sellerCode":"","sellerName":"杭州携华网络科技有限公司芜湖分公司","sellerNo":"","sellerTaxNo":"91340207MA8LL9GK5R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443474194985074.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.90","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 15:14:32,392 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743151785931010048"}]} 2024-01-05 15:14:32,408 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743153976820109312","RowVersion":"3","Created":"2024-01-05 14:14:28","CreatedBy":"1410174648907993088","Modified":"2024-01-05 14:58:02","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 15:14:32,408 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 15:14:32,408 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"400.00","amountWithoutTax":"353.98","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"46.08294931","quantityUnit":"升","rowNum":"1","taxAmount":"46.02","taxRate":"13.00","type":"","unitPrice":"7.68136600","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"400.00","amountWithoutTax":"353.98","backType":"0","balanceAmount":"400.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"79437003060589728690","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"梅如佳","cipherText":"7/32>2*490>63--678365+65++<1050-6<96>177*3///<18>9+978-14689/1+6>17>>-3-315835+2/9/+71<9","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"978829","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743152055465373696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443480982155805.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300211","invoiceId":"1743152068505452544","invoiceNo":"45047466","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"方婕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102252928","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":"20231208","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国(上海)自由贸易试验区锦绣东路号2777号28号5层532室021-64263639-8059","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路号2777号28号5层532室021-64263639-8059","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704434810869","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"苏州市竹辉路358号0512-65266740","sellerAddress":"苏州市竹辉路358号0512-65266740","sellerBankAccount":"","sellerBankInfo":"中国农业银行苏州凤凰支行 10553501040008904","sellerBankName":"中国农业银行苏州凤凰支行10553501040008904","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","sellerNo":"","sellerTaxNo":"91320500722286004L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443480982155805.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"46.02","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 15:14:32,408 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743152068505452544"}]} 2024-01-05 15:14:32,408 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743153976727834624","RowVersion":"3","Created":"2024-01-05 14:14:28","CreatedBy":"1410174648907993088","Modified":"2024-01-05 14:58:02","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 15:14:32,408 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 15:14:32,408 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"425.00","amountWithoutTax":"376.11","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95#汽油","licensePlateNum":"","personRemark":"","quantity":"53.20000000","quantityUnit":"升","rowNum":"1","taxAmount":"48.89","taxRate":"13.00","type":"","unitPrice":"7.06973684","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"425.00","amountWithoutTax":"376.11","backType":"0","balanceAmount":"425.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"51251120383611877526","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张前英","cipherText":"565>*+8/*4628+-1<16*40+7*/--68274*<4-72>/**/6-4>61/188>6<835<4-<412+6>8+79+1744795*13/4+274+94+7+/-/*96>26-1","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"978829","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743152038990135296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/17044348059506912.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1743152052919427072","invoiceNo":"77550421","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"梁必容","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325867","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":"20240102","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":"1704434806942","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","sellerAddress":"上海市世纪大道1200号25楼021-50956675","sellerBankAccount":"","sellerBankInfo":"工商银行浦东分行陆家嘴支行1001182619003103131","sellerBankName":"工商银行浦东分行陆家嘴支行1001182619003103131","sellerCode":"","sellerName":"中国石油天然气股份有限公司上海销售分公司","sellerNo":"","sellerTaxNo":"91310000834678336U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/17044348059506912.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"48.89","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 15:14:32,408 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743152052919427072"}]} 2024-01-05 15:14:32,533 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743153977382146048","RowVersion":"3","Created":"2024-01-05 14:14:29","CreatedBy":"1410174648907993088","Modified":"2024-01-05 14:58:02","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 15:14:32,533 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 15:14:32,533 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"400.00","amountWithoutTax":"353.98","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"50.06257822","quantityUnit":"升","rowNum":"1","taxAmount":"46.02","taxRate":"13.00","type":"","unitPrice":"7.07075050","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"400.00","amountWithoutTax":"353.98","backType":"0","balanceAmount":"400.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59773728942698380552","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"梅如佳","cipherText":"36>754/56453/76<846365<48-74*21400<08-556/93+>1>75/3535692<58/2>9/43","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"978829","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743152050029555712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443480850992603.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002000511","invoiceId":"1743152063426158592","invoiceNo":"60413548","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"方婕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102252910","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":"20231227","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国(上海)自由贸易试验区锦绣东路号2777号28号5层532室021-64263639-8059","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路号2777号28号5层532室021-64263639-8059","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704434809568","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"苏州市竹辉路358号0512-65266740","sellerAddress":"苏州市竹辉路358号0512-65266740","sellerBankAccount":"","sellerBankInfo":"中国农业银行苏州凤凰支行 10553501040008904","sellerBankName":"中国农业银行苏州凤凰支行10553501040008904","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","sellerNo":"","sellerTaxNo":"91320500722286004L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443480850992603.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"46.02","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 15:14:32,549 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743152063426158592"}]} 2024-01-05 15:14:32,565 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743153979336691712","RowVersion":"3","Created":"2024-01-05 14:14:29","CreatedBy":"1410174648907993088","Modified":"2024-01-05 14:58:03","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 15:14:32,565 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 15:14:32,565 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"55.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"170443516750714276","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":"1704435268056","commitUserId":"6082067256900944064","commitUserName":"洪文佳","commodityInspectionNo":"","createTime":"1704435172284","createUserCode":"978829","createUserId":"6082067256900944064","createUserName":"洪文佳","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","getOffTime":"19:02","getOnTime":"18:37","handleStatus":"0","height":"1933","hookTime":"","imageFileUrl":"","imageId":"1743153556615163904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/17044351675814136.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132052381211","invoiceDate":"","invoiceId":"1743153571458801664","invoiceNo":"13401051","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"18.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"江苏省苏州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1704435168772","scanUserId":"6082067256900944064","scanUserName":"洪文佳","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/2024/01/05/17044351675814136.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1702396800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1704435268060","updateUserId":"6082067256900944064","updateUserName":"洪文佳","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1035","xPoint":"189","yPoint":"39"},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 15:14:32,565 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743153571458801664"}]} 2024-01-05 15:14:32,565 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743153977218568192","RowVersion":"3","Created":"2024-01-05 14:14:29","CreatedBy":"1410174648907993088","Modified":"2024-01-05 14:58:02","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 15:14:32,565 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 15:14:32,565 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"384.00","amountWithoutTax":"384.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"384.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"384.00","amountWithoutTax":"384.00","backType":"0","balanceAmount":"384.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77725197831251504033","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"11777719","cipherText":"6>64+0++15852+38/203*<<>/+58+268+415-6874*0<9/**2>+882+7>92030*/>*6/08/68+415-6874*0<9/+5++","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978829","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743151893540069376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443477123083103.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300211","invoiceId":"1743151906957647872","invoiceNo":"48380289","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"11777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990712","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240104","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"洪文佳","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码：13913111947;账期：202312;人工备注：","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704434772264","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"江苏省苏州市干将西路1390号0512-80666666","sellerAddress":"江苏省苏州市干将西路1390号0512-80666666","sellerBankAccount":"","sellerBankInfo":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","sellerBankName":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司苏州分公司","sellerNo":"","sellerTaxNo":"91320500714023378A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443477123083103.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":[]} 2024-01-05 15:14:32,565 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743151906957647872"}]} 2024-01-05 15:14:32,675 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743153978413944832","RowVersion":"3","Created":"2024-01-05 14:14:29","CreatedBy":"1410174648907993088","Modified":"2024-01-05 14:58:02","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 15:14:32,675 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 15:14:32,675 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"79.00","amountWithoutTax":"74.53","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"4.47","taxRate":"6.00","type":"","unitPrice":"74.53000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"79.00","amountWithoutTax":"74.53","backType":"0","balanceAmount":"79.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56799006624213409975","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"6+8/830>-+-<-/+2/3074<4/1713<54>7*<-330+--7<5/4<76-3939571-684869955-3+/*3/30>4-2/0797*74>7+9-2388/+7+592766","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978829","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743151294236934144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/17044346283051896.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033022200111","invoiceId":"1743151308510162944","invoiceNo":"64283275","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"HZ2208","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661565717630","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":"20231229","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行9200 0572 5011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704434629378","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"浙江省宁波市鄞州区桑田路291号，299号中信泰富广场一层 0574-87284825","sellerAddress":"浙江省宁波市鄞州区桑田路291号,299号中信泰富广场一层0574-87284825","sellerBankAccount":"","sellerBankInfo":"中国银行宁波市分行海曙支行 381870980565","sellerBankName":"中国银行宁波市分行海曙支行381870980565","sellerCode":"","sellerName":"杭州肯德基有限公司宁波分公司","sellerNo":"","sellerTaxNo":"91330204X102506442","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/17044346283051896.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.47","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 15:14:32,675 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743151308510162944"}]} 2024-01-05 15:14:32,690 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743153979479298048","RowVersion":"3","Created":"2024-01-05 14:14:29","CreatedBy":"1410174648907993088","Modified":"2024-01-05 14:58:03","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 15:14:32,690 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 15:14:32,690 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"28.00","amountWithoutTax":"27.18","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"0.82","taxRate":"3.00","type":"","unitPrice":"27.18446602","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"28.00","amountWithoutTax":"27.18","backType":"0","balanceAmount":"28.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82404534023846958891","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张栋","cipherText":"0+6+214573980/-280-3020889>-28+9322*3*<-461-8309010875**646282950124-2>7111/8>124<>9>/58-9-04/38<>2>>-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978829","ctStatus":"0","dqCode":"3700","dqName":"山东","engineNo":"","ext1":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743151758865166336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443473896985962.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"037002300111","invoiceId":"1743151772060442624","invoiceNo":"76360643","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"吴雪","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103117761","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231229","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":"1704434740155","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"山东省淄博市高新区裕民路与柳泉路辅路交叉口东南140米高新区电商谷东园A座21层21010533-3819771","sellerAddress":"山东省淄博市高新区裕民路与柳泉路辅路交叉口东南140米高新区电商谷东南A座21层21010533-381977","sellerBankAccount":"","sellerBankInfo":"齐商银行股份有限公司高新区支行 801101301421025410","sellerBankName":"齐商银行股份有限公司高新区支行801101301421025410","sellerCode":"","sellerName":"山东及时雨汽车科技有限公司","sellerNo":"","sellerTaxNo":"91370303MA3HJKH04J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443473896985962.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.82","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 15:14:32,690 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743151772060442624"}]} 2024-01-05 15:14:32,690 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743153978862735360","RowVersion":"3","Created":"2024-01-05 14:14:29","CreatedBy":"1410174648907993088","Modified":"2024-01-05 14:58:03","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 15:14:32,690 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 15:14:32,706 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"40.57","amountWithoutTax":"39.39","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"1.18","taxRate":"3.00","type":"","unitPrice":"39.3883495145631","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"40.57","amountWithoutTax":"39.39","backType":"0","balanceAmount":"40.57","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23232000000005474673","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978829","ctStatus":"0","dqCode":"2300","dqName":"黑龙江","engineNo":"","ext1":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743151777412378624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443474345941104.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":"1743151790037233664","invoiceNo":"23232000000005474673","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"马旭","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":"20231229","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":"1704434744578","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"哈尔滨市香坊区中山路162-1号15层1501号 17351108918","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司哈尔滨哈西东辉支行 23050186536400000183","sellerBankName":"","sellerCode":"","sellerName":"哈尔滨顺荣强科技有限公司","sellerNo":"","sellerTaxNo":"91230110MA19K95R36","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443474345941104.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.18","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 15:14:32,706 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743151790037233664"}]} 2024-01-05 15:14:32,801 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743153977747050496","RowVersion":"3","Created":"2024-01-05 14:14:29","CreatedBy":"1410174648907993088","Modified":"2024-01-05 14:58:02","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 15:14:32,801 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 15:14:32,849 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743153977688330240","RowVersion":"3","Created":"2024-01-05 14:14:29","CreatedBy":"1410174648907993088","Modified":"2024-01-05 14:58:02","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 15:14:32,849 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 15:14:32,865 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743153977990320128","RowVersion":"3","Created":"2024-01-05 14:14:29","CreatedBy":"1410174648907993088","Modified":"2024-01-05 14:58:02","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 15:14:32,865 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 15:14:32,945 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743153979147948032","RowVersion":"3","Created":"2024-01-05 14:14:29","CreatedBy":"1410174648907993088","Modified":"2024-01-05 14:58:02","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 15:14:32,945 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 15:14:42,211 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 15:14:42,211 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 15:15:42,218 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 15:15:42,218 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 15:15:43,374 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"22.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"170443891555757782","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":"1704438953428","commitUserId":"6082067222541205588","commitUserName":"陈雅","commodityInspectionNo":"","createTime":"1704438919923","createUserCode":"10003592","createUserId":"6082067222541205588","createUserName":"陈雅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:05","getOnTime":"11:50","handleStatus":"0","height":"853","hookTime":"","imageFileUrl":"","imageId":"1743169286559588352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443891559582608.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_757,y_15,w_443,h_853/rotate,0","importCertificateNo":"","invoiceCode":"132032381210","invoiceDate":"","invoiceId":"1743169290191847424","invoiceNo":"00684595","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"8.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"江苏省徐州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_2cdda2e0-ab9a-11ee-938f-7796cb183834","reserved3":"","reuseTag":"","scanTime":"1704438916059","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443891559582608.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1704297600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1704438953483","updateUserId":"6082067222541205588","updateUserName":"陈雅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"443","xPoint":"757","yPoint":"15"},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 15:15:43,374 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743169290191847424"}]} 2024-01-05 15:15:43,390 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"305.00","amountWithoutTax":"","backType":"0","batchNo":"170443891555757782","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"1101081978****5714","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003592","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1743169286324711424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443891559582608.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_428,w_642,h_404/rotate,0","invoiceId":"1743169288648343552","invoiceNo":"Z62S097269","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"付飞","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1704438916059","scanUserId":"6082067222541205588","scanUserName":"陈雅","seat":"06车14F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443891559582608.jpeg?response-content-type=image/jpg","startDate":"1704384000000","startStation":"徐州东","startTime":"10:21","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"25.18","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G367","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 15:15:43,390 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743169288648343552"}]} 2024-01-05 15:15:43,390 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"337.00","amountWithoutTax":"","backType":"0","batchNo":"170443891555757782","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"1101081978****5714","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003592","endStation":"徐州东","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1743169286094012416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443891559582608.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_3,w_657,h_404/rotate,0","invoiceId":"1743169287310372864","invoiceNo":"Z3Q093639","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"付飞","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1704438916059","scanUserId":"6082067222541205588","scanUserName":"陈雅","seat":"03车13B号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443891559582608.jpeg?response-content-type=image/jpg","startDate":"1704297600000","startStation":"上海虹桥","startTime":"08:55","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"27.83","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G360","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 15:15:43,390 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743169287310372864"}]} 2024-01-05 15:15:43,734 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 15:15:43,749 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003592"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 15:15:43,812 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 15:15:43,812 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003592"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 15:15:43,812 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 15:15:43,827 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003592"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 15:15:43,968 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470679641625595904","Name_CN":"Ciya Chen 陈雅","Name_EN":"","SPAccount":"i:0#.f|membership|Ciya.Chen@compass-group.com.cn","SPAccount_Short":"Ciya.Chen@compass-group.com.cn","Phone":"","DepartmentID":"1491961176092581888","LineManager":"1714109804503113728","LocationID":"0","Photo":"","JobTitle":"个人助理","Telephone":"18116044908","OfficeAddress":"","Email":"Ciya.Chen@compass-group.com.cn","EmployeeNo":"10003592","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":1,"CreatedBy":"1449956692174184448","Created":"2021-12-14 16:58:44","ModifiedBy":"1410437209767284736","Modified":"2023-10-17 10:47:59","LastLoginTime":"2023-08-10 11:11:44","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"2020-09-22 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"31","DelTime":"","Text1":"Office","Text2":"CN1190501A","Text3":"CN1190501A","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1470995973697048576","Text7":"AU2","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 15:15:43,999 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470679641625595904","Name_CN":"Ciya Chen 陈雅","Name_EN":"","SPAccount":"i:0#.f|membership|Ciya.Chen@compass-group.com.cn","SPAccount_Short":"Ciya.Chen@compass-group.com.cn","Phone":"","DepartmentID":"1491961176092581888","LineManager":"1714109804503113728","LocationID":"0","Photo":"","JobTitle":"个人助理","Telephone":"18116044908","OfficeAddress":"","Email":"Ciya.Chen@compass-group.com.cn","EmployeeNo":"10003592","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":1,"CreatedBy":"1449956692174184448","Created":"2021-12-14 16:58:44","ModifiedBy":"1410437209767284736","Modified":"2023-10-17 10:47:59","LastLoginTime":"2023-08-10 11:11:44","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"2020-09-22 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"31","DelTime":"","Text1":"Office","Text2":"CN1190501A","Text3":"CN1190501A","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1470995973697048576","Text7":"AU2","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 15:15:43,999 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470679641625595904","Name_CN":"Ciya Chen 陈雅","Name_EN":"","SPAccount":"i:0#.f|membership|Ciya.Chen@compass-group.com.cn","SPAccount_Short":"Ciya.Chen@compass-group.com.cn","Phone":"","DepartmentID":"1491961176092581888","LineManager":"1714109804503113728","LocationID":"0","Photo":"","JobTitle":"个人助理","Telephone":"18116044908","OfficeAddress":"","Email":"Ciya.Chen@compass-group.com.cn","EmployeeNo":"10003592","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":1,"CreatedBy":"1449956692174184448","Created":"2021-12-14 16:58:44","ModifiedBy":"1410437209767284736","Modified":"2023-10-17 10:47:59","LastLoginTime":"2023-08-10 11:11:44","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"2020-09-22 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"31","DelTime":"","Text1":"Office","Text2":"CN1190501A","Text3":"CN1190501A","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1470995973697048576","Text7":"AU2","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 15:15:44,202 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743169435791527936","Status":0,"Message":"","TotalCount":0} 2024-01-05 15:15:44,202 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743169287310372864 2024-01-05 15:15:44,202 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443891559582608.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_3,w_657,h_404/rotate,0 2024-01-05 15:15:44,202 [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/2024/01/05/170443891559582608.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_3,w_657,h_404/rotate,0 2024-01-05 15:15:44,234 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743169435967688704","Status":0,"Message":"","TotalCount":0} 2024-01-05 15:15:44,234 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743169288648343552 2024-01-05 15:15:44,234 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443891559582608.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_428,w_642,h_404/rotate,0 2024-01-05 15:15:44,234 [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/2024/01/05/170443891559582608.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_428,w_642,h_404/rotate,0 2024-01-05 15:15:44,249 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743169436009631744","Status":0,"Message":"","TotalCount":0} 2024-01-05 15:15:44,249 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743169290191847424 2024-01-05 15:15:44,249 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443891559582608.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_757,y_15,w_443,h_853/rotate,0 2024-01-05 15:15:44,249 [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/2024/01/05/170443891559582608.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_757,y_15,w_443,h_853/rotate,0 2024-01-05 15:15:44,400 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443891559582608.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_3,w_657,h_404/rotate,0 2024-01-05 15:15:44,400 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743169287310372864 2024-01-05 15:15:44,400 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743169435791527936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443891559582608.jpeg 2024-01-05 15:15:44,400 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743169435791527936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443891559582608.jpeg 2024-01-05 15:15:44,431 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443891559582608.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_428,w_642,h_404/rotate,0 2024-01-05 15:15:44,431 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743169288648343552 2024-01-05 15:15:44,431 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743169435967688704/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443891559582608.jpeg 2024-01-05 15:15:44,431 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743169435967688704/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443891559582608.jpeg 2024-01-05 15:15:44,462 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443891559582608.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_757,y_15,w_443,h_853/rotate,0 2024-01-05 15:15:44,462 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743169290191847424 2024-01-05 15:15:44,462 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743169436009631744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443891559582608.jpeg 2024-01-05 15:15:44,462 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743169436009631744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443891559582608.jpeg 2024-01-05 15:15:45,018 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743169435791527936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443891559582608.jpeg 2024-01-05 15:15:45,018 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743169435791527936","Status":0,"Message":null,"TotalCount":0} 2024-01-05 15:15:45,018 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743169435791527936 2024-01-05 15:15:45,018 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743169287310372864 2024-01-05 15:15:45,034 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743169435967688704/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443891559582608.jpeg 2024-01-05 15:15:45,034 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743169435967688704","Status":0,"Message":null,"TotalCount":0} 2024-01-05 15:15:45,034 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743169435967688704 2024-01-05 15:15:45,034 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743169288648343552 2024-01-05 15:15:45,034 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743169436009631744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443891559582608.jpeg 2024-01-05 15:15:45,034 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743169436009631744","Status":0,"Message":null,"TotalCount":0} 2024-01-05 15:15:45,034 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743169436009631744 2024-01-05 15:15:45,034 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743169290191847424 2024-01-05 15:15:47,862 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 15:15:47,862 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060455057379540992,"preInvoiceId":1060434671967383552,"batchNo":1060434667037315072,"outBatchNo":1060434667037315072,"salesbillId":"1060434666710159360","salesbillNo":"ICC2401052336-1","invoiceCode":"","invoiceNo":"24312000000005092640","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64262615","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"中国银行股份有限公司上海市天钥桥路支行","sellerBankAccount":"453359227436","purchaserName":"上海硕亿信息科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310114332469518Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240105","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":820.000000,"amountWithoutTax":773.580000,"taxAmount":46.420000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1704438587994,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/FiRYpts9","receiveUserEmail":"roechling.ks@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1704438587974,"createUserId":"0","updateTime":1704438602626,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1704438587994,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/MXtEEUPr","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/LxlOnSsW","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000005092640","xmlUrl":"https://s.xforceplus.com/icgYwOuw","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000005092640_202401051509390066ACDED"},"invoiceDetails":[{"id":1060455057421484032,"invoiceId":1060455057379540992,"preInvoiceId":1060434671967383552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060434671967383553,"invoiceCode":"","invoiceNo":"24312000000005092640","salesListNo":"","cargoCode":"1743147439464386560","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"无","quantityUnit":"元","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"773.584905660377000","amountWithoutTax":773.580000,"taxAmount":46.420000,"amountWithTax":820.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1704438587991,"updateTime":1704438588001,"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":"ICC2401052336-1","salesbillId":1060434666710159360,"amountWithTax":820.00,"alreadyAmountWithTax":820.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060434666710159361,"salesbillItemNo":"1","amountWithTax":820.00,"alreayAmountWithTax":820.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":773.580000,"taxAmount":46.420000,"amountWithTax":820.000000,"preInvoiceItemId":1060434671967383553,"salesbillItemId":1060434666710159361,"salesbillItemNo":"1","salesbillNo":"ICC2401052336-1","invoiceItemId":1060455057421484032}]} 2024-01-05 15:15:47,878 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 15:15:47,878 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060455086471241728,"preInvoiceId":1060374373277343744,"batchNo":1060374349426774016,"outBatchNo":1060374349426774016,"salesbillId":"1060374349074452480","salesbillNo":"ICC2401042334-1","invoiceCode":"","invoiceNo":"24312000000005092689","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17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":"20240105","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":255.000000,"amountWithoutTax":240.570000,"taxAmount":14.430000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1704438594934,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Y4yRJI14","receiveUserEmail":"nicole.liu@loreal.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1704438594913,"createUserId":"0","updateTime":1704438602748,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1704438594934,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ndNjxCB9","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/cPWTEM5t","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000005092689","xmlUrl":"https://s.xforceplus.com/qkaQ3WFp","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000005092689_202401051509470066AFED7"},"invoiceDetails":[{"id":1060455086525767680,"invoiceId":1060455086471241728,"preInvoiceId":1060374373277343744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060374373277343745,"invoiceCode":"","invoiceNo":"24312000000005092689","salesListNo":"","cargoCode":"1743087144180125696","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":240.570000,"taxAmount":14.430000,"amountWithTax":255.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1704438594930,"updateTime":1704438594940,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2401042334-1","salesbillId":1060374349074452480,"amountWithTax":255.00,"alreadyAmountWithTax":255.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060374349074452481,"salesbillItemNo":"1","amountWithTax":255.00,"alreayAmountWithTax":255.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":240.570000,"taxAmount":14.430000,"amountWithTax":255.000000,"preInvoiceItemId":1060374373277343745,"salesbillItemId":1060374349074452481,"salesbillItemNo":"1","salesbillNo":"ICC2401042334-1","invoiceItemId":1060455086525767680}]} 2024-01-05 15:15:48,597 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/FiRYpts9 2024-01-05 15:15:48,597 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/FiRYpts9 2024-01-05 15:15:48,612 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Y4yRJI14 2024-01-05 15:15:48,612 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Y4yRJI14 2024-01-05 15:15:49,018 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/FiRYpts9 2024-01-05 15:15:49,065 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Y4yRJI14 2024-01-05 15:15:49,450 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2401052336 -> 更新只要推送状态 2024-01-05 15:15:49,560 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2401042334 -> 更新只要推送状态 2024-01-05 15:15:49,622 [102] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2401052336 -> 没有查询到对应的数据 2024-01-05 15:15:49,747 [100] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2401042334 -> 没有查询到对应的数据 2024-01-05 15:16:42,231 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 15:16:42,231 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 15:17:42,243 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 15:17:42,243 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 15:18:42,254 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 15:18:42,254 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 15:18:43,365 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202401056218","invoiceDetails1":[{"InvoiceNo":"00684595","InvoiceType":"出租车票","Amount":"22","Invoiceattachment":{"id":"496e145a-51f8-46f7-b4e5-91c337ef745c","name":"170443891559582608.jpeg","fileSize":43898},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1743169290191847424","imageId":"1743169286559588352","userName":"陈雅","userCode":"10003592","dateofdeparture":"2024-01-04","OriInvoiceAmount":"22.00","invoicedate":"","_id":"1743169436009631744","__ctxidx":0,"Data":"2024-01-04","field_11":"202401Frank FuTrip to Xuzhou (卡特拜访) 20240104-05"},{"InvoiceNo":"Z62S097269","InvoiceType":"火车票","Amount":"305","Invoiceattachment":{"id":"70af9327-c0c2-4a8c-b3ae-8ca7348a8af1","name":"170443891559582608.jpeg","fileSize":40000},"AmountexclVAT":"","invoiceVATamount":"25.18","InvoiceId":"1743169288648343552","imageId":"1743169286324711424","userName":"陈雅","userCode":"10003592","dateofdeparture":"2024-01-05","OriInvoiceAmount":"305.00","invoicedate":"","_id":"1743169435967688704","__ctxidx":0,"Data":"2024-01-05","field_11":"202401Frank FuTrip to Xuzhou (卡特拜访) 20240104-05"},{"InvoiceNo":"Z3Q093639","InvoiceType":"火车票","Amount":"337","Invoiceattachment":{"id":"855ba0dc-8ddc-4067-8747-9d2281ee5053","name":"170443891559582608.jpeg","fileSize":37077},"AmountexclVAT":"","invoiceVATamount":"27.83","InvoiceId":"1743169287310372864","imageId":"1743169286094012416","userName":"陈雅","userCode":"10003592","dateofdeparture":"2024-01-04","OriInvoiceAmount":"337.00","invoicedate":"","_id":"1743169435791527936","__ctxidx":1,"Data":"2024-01-04","field_11":"202401Frank FuTrip to Xuzhou (卡特拜访) 20240104-05"}]} 2024-01-05 15:18:43,365 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1743169286559588352","invoiceId":"1743169290191847424"},{"imageId":"1743169286324711424","invoiceId":"1743169288648343552"},{"imageId":"1743169286094012416","invoiceId":"1743169287310372864"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202401056218","billCodeType":"expensesBill","createTime":"2024-01-05T15:18:43.365212+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003592","userName":"陈雅"}} 2024-01-05 15:18:44,117 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":3,"failedCount":0,"success":[{"imageId":"1743169286094012416","message":"成功"},{"imageId":"1743169286324711424","message":"成功"},{"imageId":"1743169286559588352","message":"成功"}],"failed":[]}} 2024-01-05 15:18:44,117 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 3, "failedCount": 0, "success": [ { "imageId": "1743169286094012416", "message": "成功" }, { "imageId": "1743169286324711424", "message": "成功" }, { "imageId": "1743169286559588352", "message": "成功" } ], "failed": [] }--成功 2024-01-05 15:18:44,133 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-01-05 15:18:44,535 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 15:18:44,535 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1704438916059","trains":"G360","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z3Q093639","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"徐州东","batchNo":"170443891555757782","settlementNo":"","chargeUpStatus":"0","imageId":"1743169286094012416","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"1101081978****5714","purchaserBankName":"","checkCode":"","seat":"03车13B号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443891559582608.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"付飞","checkerName":"","taxAmount":"27.83","startDate":"1704297600000","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/2024/01/05/170443891559582608.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_3,w_657,h_404/rotate,0","isPublic":"0","startTime":"08:55","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003592","scanUserId":"6082067222541205588","chargeUpPeriod":"","billCode":"ER202401056218","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1743169287310372864","amountWithTax":"337.00","scanUserName":"陈雅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1704438916059","trains":"G367","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"徐州东","ext6":"","ext5":"","invoiceNo":"Z62S097269","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"170443891555757782","settlementNo":"","chargeUpStatus":"0","imageId":"1743169286324711424","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"1101081978****5714","purchaserBankName":"","checkCode":"","seat":"06车14F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443891559582608.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"付飞","checkerName":"","taxAmount":"25.18","startDate":"1704384000000","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/2024/01/05/170443891559582608.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_428,w_642,h_404/rotate,0","isPublic":"0","startTime":"10:21","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003592","scanUserId":"6082067222541205588","chargeUpPeriod":"","billCode":"ER202401056218","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1743169288648343552","amountWithTax":"305.00","scanUserName":"陈雅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1704438916059","uploadStatus":"0","createUserName":"陈雅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1704438953428","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"853","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1743169286559588352","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205588","updateUserName":"陈雅","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132032381210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443891559582608.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1704297600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1704439134580","angle":"0","tonnage":"","place":"江苏省徐州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003592","scanUserId":"6082067222541205588","chargeUpPeriod":"","billCode":"ER202401056218","updateTime":"1704439134605","extFields":"","createTime":"1704438919923","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"443","chargeTaxAuthorityCode":"","invoiceId":"1743169290191847424","isChange":"0","isSalesList":"0","yPoint":"15","createUserId":"6082067222541205588","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"757","reserved3":"","reserved2":"N45_2cdda2e0-ab9a-11ee-938f-7796cb183834","invoiceType":"taxi","reserved1":"","invoiceNo":"00684595","ticketCode":"ticketTaxi","mileage":"8.2","billEntityCode":"expensesBill","batchNo":"170443891555757782","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"12:05","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443891559582608.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_757,y_15,w_443,h_853/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205588","paymentStatus":"0","parentImageId":0,"commitUserName":"陈雅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"11:50","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"22.00","scanUserName":"陈雅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"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":"10003592","billCodeType":"expensesBill","billCode":"ER202401056218","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704439134804} 2024-01-05 15:18:44,535 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202401056218, status is0, not need to process. 2024-01-05 15:19:42,268 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 15:19:42,268 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 15:20:42,283 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 15:20:42,283 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 15:21:42,296 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 15:21:42,296 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 15:22:42,297 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 15:22:42,297 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 15:23:42,301 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 15:23:42,301 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 15:24:42,301 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 15:24:42,301 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 15:25:42,309 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 15:25:42,309 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 15:26:42,323 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 15:26:42,323 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 15:27:42,324 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 15:27:42,324 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 15:28:42,339 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 15:28:42,339 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 15:29:42,351 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 15:29:42,351 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 15:30:42,356 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 15:30:42,356 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 15:31:40,391 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 15:31:40,391 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060460581785411584,"preInvoiceId":1060374347172003840,"batchNo":1060374343277924352,"outBatchNo":1060374343277924352,"salesbillId":"1060374342954962944","salesbillNo":"ICC2401042335-1","invoiceCode":"","invoiceNo":"24952000000002061910","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"36820778","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240105","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":24.000000,"amountWithoutTax":22.640000,"taxAmount":1.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1704439905119,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/78Wqpinv","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1704439905097,"createUserId":"0","updateTime":1704439907657,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1704439905119,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/UsgI0Uqo","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/qcR9UaTt","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000002061910","xmlUrl":"https://s.xforceplus.com/iwfqVnL6","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000002061910_2024010515313700A2U6412"},"invoiceDetails":[{"id":1060460581835743232,"invoiceId":1060460581785411584,"preInvoiceId":1060374347172003840,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060374347172003841,"invoiceCode":"","invoiceNo":"24952000000002061910","salesListNo":"","cargoCode":"1743087030720008192","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":22.640000,"taxAmount":1.360000,"amountWithTax":24.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1704439905114,"updateTime":1704439905127,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2401042335-1","salesbillId":1060374342954962944,"amountWithTax":24.00,"alreadyAmountWithTax":24.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060374342954962945,"salesbillItemNo":"1","amountWithTax":24.00,"alreayAmountWithTax":24.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":22.640000,"taxAmount":1.360000,"amountWithTax":24.000000,"preInvoiceItemId":1060374347172003841,"salesbillItemId":1060374342954962945,"salesbillItemNo":"1","salesbillNo":"ICC2401042335-1","invoiceItemId":1060460581835743232}]} 2024-01-05 15:31:41,392 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/78Wqpinv 2024-01-05 15:31:41,392 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/78Wqpinv 2024-01-05 15:31:41,896 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/78Wqpinv 2024-01-05 15:31:42,368 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 15:31:42,368 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 15:31:42,810 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2401042335 -> 更新只要推送状态 2024-01-05 15:31:42,998 [27] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2401042335 -> 没有查询到对应的数据 2024-01-05 15:32:42,369 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 15:32:42,369 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 15:33:42,375 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 15:33:42,375 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 15:34:42,388 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 15:34:42,388 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 15:34:51,721 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 15:34:51,721 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060461380682878976,"preInvoiceId":1060445016756826112,"batchNo":1060445014460780544,"outBatchNo":1060445014460780544,"salesbillId":"1060445014125248512","salesbillNo":"IB2401057086-1","invoiceCode":"","invoiceNo":"24332000000004476727","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"中节能智慧营销策划有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310110MA1G95CA4P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240105","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":1840.000000,"amountWithoutTax":1735.850000,"taxAmount":104.150000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1704440095592,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/SncxahHW","receiveUserEmail":"179483254@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1704440095569,"createUserId":"0","updateTime":1704440101698,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1704440095592,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/C3WMWkA2","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/SGImFx52","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000004476727","xmlUrl":"https://s.xforceplus.com/SlmCk8iV","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000004476727_2024010515344600H3H6468"},"invoiceDetails":[{"id":1060461380741599232,"invoiceId":1060461380682878976,"preInvoiceId":1060445016756826112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060445016761020416,"invoiceCode":"","invoiceNo":"24332000000004476727","salesListNo":"","cargoCode":"1743157737114046464","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1735.849056603770000","amountWithoutTax":1735.850000,"taxAmount":104.150000,"amountWithTax":1840.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1704440095588,"updateTime":1704440095601,"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":"IB2401057086-1","salesbillId":1060445014125248512,"amountWithTax":1840.00,"alreadyAmountWithTax":1840.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060445014125248513,"salesbillItemNo":"1","amountWithTax":1840.00,"alreayAmountWithTax":1840.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1735.850000,"taxAmount":104.150000,"amountWithTax":1840.000000,"preInvoiceItemId":1060445016761020416,"salesbillItemId":1060445014125248513,"salesbillItemNo":"1","salesbillNo":"IB2401057086-1","invoiceItemId":1060461380741599232}]} 2024-01-05 15:34:52,690 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/SncxahHW 2024-01-05 15:34:52,690 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/SncxahHW 2024-01-05 15:34:53,143 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/SncxahHW 2024-01-05 15:34:53,988 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401057086 -> 更新只要推送状态 2024-01-05 15:34:54,191 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401057086 -> 推送状态为否 2024-01-05 15:35:08,886 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 15:35:08,886 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060461352761413632,"preInvoiceId":1060445021148262400,"batchNo":1060445019124858880,"outBatchNo":1060445019124858880,"salesbillId":"1060445018785382400","salesbillNo":"ICC2401052337-1","invoiceCode":"","invoiceNo":"24332000000004357171","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"杭州蓝非园林景观设计有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330106MA2HXP8EXP","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240105","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":200.000000,"amountWithoutTax":188.680000,"taxAmount":11.320000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1704440088999,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/DHvJmqjX","receiveUserEmail":"756680576@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1704440088912,"createUserId":"0","updateTime":1704440118757,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1704440088999,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/hSyoahpN","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Oyxjavtl","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000004357171","xmlUrl":"https://s.xforceplus.com/yIXPEQ6t","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000004357171_2024010515343900H3HAFB1"},"invoiceDetails":[{"id":1060461353084375040,"invoiceId":1060461352761413632,"preInvoiceId":1060445021148262400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060445021148262401,"invoiceCode":"","invoiceNo":"24332000000004357171","salesListNo":"","cargoCode":"1743157788263583744","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"188.679245283019000","amountWithoutTax":188.680000,"taxAmount":11.320000,"amountWithTax":200.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1704440088994,"updateTime":1704440089009,"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":"ICC2401052337-1","salesbillId":1060445018785382400,"amountWithTax":200.00,"alreadyAmountWithTax":200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060445018785382401,"salesbillItemNo":"1","amountWithTax":200.00,"alreayAmountWithTax":200.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":188.680000,"taxAmount":11.320000,"amountWithTax":200.000000,"preInvoiceItemId":1060445021148262401,"salesbillItemId":1060445018785382401,"salesbillItemNo":"1","salesbillNo":"ICC2401052337-1","invoiceItemId":1060461353084375040}]} 2024-01-05 15:35:09,808 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DHvJmqjX 2024-01-05 15:35:09,808 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DHvJmqjX 2024-01-05 15:35:10,159 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DHvJmqjX 2024-01-05 15:35:11,021 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2401052337 -> 更新只要推送状态 2024-01-05 15:35:11,193 [100] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2401052337 -> 没有查询到对应的数据 2024-01-05 15:35:42,403 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 15:35:42,403 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 15:36:42,410 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 15:36:42,410 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 15:36:49,347 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 15:36:49,347 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060460581785411584,"preInvoiceId":1060374347172003840,"batchNo":1060374343277924352,"outBatchNo":1060374343277924352,"salesbillId":"1060374342954962944","salesbillNo":"ICC2401042335-1","invoiceCode":"","invoiceNo":"24952000000002061910","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"36820778","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240105","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":24.000000,"amountWithoutTax":22.640000,"taxAmount":1.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1704439905119,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/78Wqpinv","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1704439905097,"createUserId":"0","updateTime":1704439907657,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1704439905119,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/UsgI0Uqo","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/qcR9UaTt","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000002061910","xmlUrl":"https://s.xforceplus.com/iwfqVnL6","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000002061910_2024010515313700A2U6412"},"invoiceDetails":[{"id":1060460581835743232,"invoiceId":1060460581785411584,"preInvoiceId":1060374347172003840,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060374347172003841,"invoiceCode":"","invoiceNo":"24952000000002061910","salesListNo":"","cargoCode":"1743087030720008192","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":22.640000,"taxAmount":1.360000,"amountWithTax":24.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1704439905114,"updateTime":1704439905127,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2401042335-1","salesbillId":1060374342954962944,"amountWithTax":24.00,"alreadyAmountWithTax":24.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060374342954962945,"salesbillItemNo":"1","amountWithTax":24.00,"alreayAmountWithTax":24.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":22.640000,"taxAmount":1.360000,"amountWithTax":24.000000,"preInvoiceItemId":1060374347172003841,"salesbillItemId":1060374342954962945,"salesbillItemNo":"1","salesbillNo":"ICC2401042335-1","invoiceItemId":1060460581835743232}]} 2024-01-05 15:36:50,095 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/78Wqpinv 2024-01-05 15:36:50,095 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/78Wqpinv 2024-01-05 15:36:50,501 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/78Wqpinv 2024-01-05 15:36:51,190 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2401042335 -> 更新只要推送状态 2024-01-05 15:36:51,346 [21] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2401042335 -> 没有查询到对应的数据 2024-01-05 15:37:42,418 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 15:37:42,418 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 15:38:42,432 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 15:38:42,432 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 15:39:34,451 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-01-05 15:39:34,451 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2401057083","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"} 2024-01-05 15:39:42,446 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-01-05 15:39:42,727 [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":16650.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"ycishq.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2401057083-1","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":16650.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1743175434065416192","itemName":"餐费","itemSpec":"","quantityUnit":"批","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-01-05 15:39:43,133 [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":""} 2024-01-05 15:39:43,680 [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":2500.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"1001 2074 0921 6251 234","purchaserBankName":"工行南京西路支行","purchaserName":"上海耀华教育管理有限公司","purchaserNo":null,"purchaserTaxNo":"91310115748750629T","purchaserTel":"","receiveUserEmail":"ycishq.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2401057083-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2500.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1743175434065416193","itemName":"餐费","itemSpec":"","quantityUnit":"批","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-01-05 15:39:44,024 [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":""} 2024-01-05 15:39:44,565 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-01-05 15:39:44,565 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 15:39:46,269 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-01-05 15:39:46,269 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2401057083-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-01-05 15:39:47,910 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-01-05 15:39:47,910 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2401057083-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-01-05 15:40:00,473 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 15:40:00,473 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060461380682878976,"preInvoiceId":1060445016756826112,"batchNo":1060445014460780544,"outBatchNo":1060445014460780544,"salesbillId":"1060445014125248512","salesbillNo":"IB2401057086-1","invoiceCode":"","invoiceNo":"24332000000004476727","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"中节能智慧营销策划有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310110MA1G95CA4P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240105","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":1840.000000,"amountWithoutTax":1735.850000,"taxAmount":104.150000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1704440095592,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/SncxahHW","receiveUserEmail":"179483254@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1704440095569,"createUserId":"0","updateTime":1704440101698,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1704440095592,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/C3WMWkA2","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/SGImFx52","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000004476727","xmlUrl":"https://s.xforceplus.com/SlmCk8iV","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000004476727_2024010515344600H3H6468"},"invoiceDetails":[{"id":1060461380741599232,"invoiceId":1060461380682878976,"preInvoiceId":1060445016756826112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060445016761020416,"invoiceCode":"","invoiceNo":"24332000000004476727","salesListNo":"","cargoCode":"1743157737114046464","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1735.849056603770000","amountWithoutTax":1735.850000,"taxAmount":104.150000,"amountWithTax":1840.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1704440095588,"updateTime":1704440095601,"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":"IB2401057086-1","salesbillId":1060445014125248512,"amountWithTax":1840.00,"alreadyAmountWithTax":1840.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060445014125248513,"salesbillItemNo":"1","amountWithTax":1840.00,"alreayAmountWithTax":1840.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1735.850000,"taxAmount":104.150000,"amountWithTax":1840.000000,"preInvoiceItemId":1060445016761020416,"salesbillItemId":1060445014125248513,"salesbillItemNo":"1","salesbillNo":"IB2401057086-1","invoiceItemId":1060461380741599232}]} 2024-01-05 15:40:01,271 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/SncxahHW 2024-01-05 15:40:01,271 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/SncxahHW 2024-01-05 15:40:01,678 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/SncxahHW 2024-01-05 15:40:02,162 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401057086 -> 更新只要推送状态 2024-01-05 15:40:02,334 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401057086 -> 推送状态为否 2024-01-05 15:40:08,526 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 15:40:08,526 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060462711531347968,"preInvoiceId":1060462645030658048,"batchNo":1060462643061784576,"outBatchNo":1060462643061784576,"salesbillId":"1060462642688479232","salesbillNo":"IB2401057083-1","invoiceCode":"","invoiceNo":"24312000000005166110","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240105","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":16650.000000,"amountWithoutTax":15707.550000,"taxAmount":942.450000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1704440412896,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/iHctxkWi","receiveUserEmail":"ycishq.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1704440412869,"createUserId":"0","updateTime":1704440418471,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1704440412896,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/EQvAgz3E","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/XG2BxI2h","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000005166110","xmlUrl":"https://s.xforceplus.com/UdQRx3a4","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000005166110_20240105154006001407D89"},"invoiceDetails":[{"id":1060462711615234048,"invoiceId":1060462711531347968,"preInvoiceId":1060462645030658048,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060462645030658049,"invoiceCode":"","invoiceNo":"24312000000005166110","salesListNo":"","cargoCode":"1743175434065416192","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"批","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"15707.547169811300000","amountWithoutTax":15707.550000,"taxAmount":942.450000,"amountWithTax":16650.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1704440412893,"updateTime":1704440412903,"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":"IB2401057083-1","salesbillId":1060462642688479232,"amountWithTax":16650.00,"alreadyAmountWithTax":16650.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060462642688479233,"salesbillItemNo":"1","amountWithTax":16650.00,"alreayAmountWithTax":16650.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":15707.550000,"taxAmount":942.450000,"amountWithTax":16650.000000,"preInvoiceItemId":1060462645030658049,"salesbillItemId":1060462642688479233,"salesbillItemNo":"1","salesbillNo":"IB2401057083-1","invoiceItemId":1060462711615234048}]} 2024-01-05 15:40:09,475 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/iHctxkWi 2024-01-05 15:40:09,475 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/iHctxkWi 2024-01-05 15:40:09,788 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/iHctxkWi 2024-01-05 15:40:10,607 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401057083 -> 更新只要推送状态 2024-01-05 15:40:10,795 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401057083 -> 推送状态为否 2024-01-05 15:40:21,115 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 15:40:21,115 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060462749724684288,"preInvoiceId":1060462660033687552,"batchNo":1060462646480130048,"outBatchNo":1060462646480130048,"salesbillId":"1060462646123614208","salesbillNo":"IB2401057083-2","invoiceCode":"","invoiceNo":"24312000000005166072","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海耀华教育管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310115748750629T","purchaserTel":"","purchaserAddress":"","purchaserBankName":"工行南京西路支行","purchaserBankAccount":"1001207409216251234","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240105","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2500.000000,"amountWithoutTax":2358.490000,"taxAmount":141.510000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1704440421993,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1uKVoOdT","receiveUserEmail":"ycishq.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1704440421975,"createUserId":"0","updateTime":1704440427192,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1704440421993,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/LdTXG8Tu","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/8TQl4toy","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000005166072","xmlUrl":"https://s.xforceplus.com/HvoU7eix","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000005166072_2024010515401400140EB8A"},"invoiceDetails":[{"id":1060462749766627328,"invoiceId":1060462749724684288,"preInvoiceId":1060462660033687552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060462660033687553,"invoiceCode":"","invoiceNo":"24312000000005166072","salesListNo":"","cargoCode":"1743175434065416193","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"批","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2358.490566037740000","amountWithoutTax":2358.490000,"taxAmount":141.510000,"amountWithTax":2500.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1704440421989,"updateTime":1704440422000,"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":"IB2401057083-2","salesbillId":1060462646123614208,"amountWithTax":2500.00,"alreadyAmountWithTax":2500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060462646123614209,"salesbillItemNo":"1","amountWithTax":2500.00,"alreayAmountWithTax":2500.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2358.490000,"taxAmount":141.510000,"amountWithTax":2500.000000,"preInvoiceItemId":1060462660033687553,"salesbillItemId":1060462646123614209,"salesbillItemNo":"1","salesbillNo":"IB2401057083-2","invoiceItemId":1060462749766627328}]} 2024-01-05 15:40:22,037 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1uKVoOdT 2024-01-05 15:40:22,037 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1uKVoOdT 2024-01-05 15:40:22,334 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1uKVoOdT 2024-01-05 15:40:23,052 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401057083 -> 更新只要推送状态 2024-01-05 15:40:23,224 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401057083 -> 推送状态为否 2024-01-05 15:40:44,589 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 15:40:44,589 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 15:41:03,282 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 15:41:03,282 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060461352761413632,"preInvoiceId":1060445021148262400,"batchNo":1060445019124858880,"outBatchNo":1060445019124858880,"salesbillId":"1060445018785382400","salesbillNo":"ICC2401052337-1","invoiceCode":"","invoiceNo":"24332000000004357171","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"杭州蓝非园林景观设计有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330106MA2HXP8EXP","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240105","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":200.000000,"amountWithoutTax":188.680000,"taxAmount":11.320000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1704440088999,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/DHvJmqjX","receiveUserEmail":"756680576@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1704440088912,"createUserId":"0","updateTime":1704440118757,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1704440088999,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/hSyoahpN","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Oyxjavtl","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000004357171","xmlUrl":"https://s.xforceplus.com/yIXPEQ6t","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000004357171_2024010515343900H3HAFB1"},"invoiceDetails":[{"id":1060461353084375040,"invoiceId":1060461352761413632,"preInvoiceId":1060445021148262400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060445021148262401,"invoiceCode":"","invoiceNo":"24332000000004357171","salesListNo":"","cargoCode":"1743157788263583744","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"188.679245283019000","amountWithoutTax":188.680000,"taxAmount":11.320000,"amountWithTax":200.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1704440088994,"updateTime":1704440089009,"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":"ICC2401052337-1","salesbillId":1060445018785382400,"amountWithTax":200.00,"alreadyAmountWithTax":200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060445018785382401,"salesbillItemNo":"1","amountWithTax":200.00,"alreayAmountWithTax":200.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":188.680000,"taxAmount":11.320000,"amountWithTax":200.000000,"preInvoiceItemId":1060445021148262401,"salesbillItemId":1060445018785382401,"salesbillItemNo":"1","salesbillNo":"ICC2401052337-1","invoiceItemId":1060461353084375040}]} 2024-01-05 15:41:04,032 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DHvJmqjX 2024-01-05 15:41:04,032 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DHvJmqjX 2024-01-05 15:41:04,401 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DHvJmqjX 2024-01-05 15:41:04,855 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2401052337 -> 更新只要推送状态 2024-01-05 15:41:05,027 [46] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2401052337 -> 没有查询到对应的数据 2024-01-05 15:41:30,325 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-01-05 15:41:30,325 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2401057088","BusinessBillType":"AR","CompanyCode":"EFS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"667125246982"} 2024-01-05 15:41:44,597 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-01-05 15:41:44,895 [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":"4.0","message":[{"salesBillMain":{"amountWithTax":2049.36,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市罗湖区桂园街道人民桥社区深南东路5001号华润大厦","purchaserBankAccount":"4000020409200324673","purchaserBankName":"中国工商银行深圳罗湖支行","purchaserName":"广东华润太平洋餐饮有限公司","purchaserNo":null,"purchaserTaxNo":"91440300567093463G","purchaserTel":"0755-82691900","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2401057088-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EFS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"佛山南海桂城灯湖东路10号汇丰6楼","ext6":"王娜","ext7":"15115402007","ext8":"广东省佛山市南海区桂城灯湖东路10号汇丰5楼"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2049.36,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1743175919870676992","itemName":"外包档口管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"佛山南海桂城灯湖东路10号汇丰6楼","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-01-05 15:41:45,255 [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":""} 2024-01-05 15:41:45,755 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-01-05 15:41:45,755 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 15:41:46,710 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-01-05 15:41:46,710 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2401057088-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-01-05 15:42:45,768 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 15:42:45,768 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 15:43:45,770 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 15:43:45,770 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 15:44:45,779 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 15:44:45,779 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 15:45:29,853 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 15:45:29,853 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060462749724684288,"preInvoiceId":1060462660033687552,"batchNo":1060462646480130048,"outBatchNo":1060462646480130048,"salesbillId":"1060462646123614208","salesbillNo":"IB2401057083-2","invoiceCode":"","invoiceNo":"24312000000005166072","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海耀华教育管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310115748750629T","purchaserTel":"","purchaserAddress":"","purchaserBankName":"工行南京西路支行","purchaserBankAccount":"1001207409216251234","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240105","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2500.000000,"amountWithoutTax":2358.490000,"taxAmount":141.510000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1704440421993,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1uKVoOdT","receiveUserEmail":"ycishq.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1704440421975,"createUserId":"0","updateTime":1704440427192,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1704440421993,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/LdTXG8Tu","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/8TQl4toy","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000005166072","xmlUrl":"https://s.xforceplus.com/HvoU7eix","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000005166072_2024010515401400140EB8A"},"invoiceDetails":[{"id":1060462749766627328,"invoiceId":1060462749724684288,"preInvoiceId":1060462660033687552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060462660033687553,"invoiceCode":"","invoiceNo":"24312000000005166072","salesListNo":"","cargoCode":"1743175434065416193","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"批","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2358.490566037740000","amountWithoutTax":2358.490000,"taxAmount":141.510000,"amountWithTax":2500.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1704440421989,"updateTime":1704440422000,"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":"IB2401057083-2","salesbillId":1060462646123614208,"amountWithTax":2500.00,"alreadyAmountWithTax":2500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060462646123614209,"salesbillItemNo":"1","amountWithTax":2500.00,"alreayAmountWithTax":2500.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2358.490000,"taxAmount":141.510000,"amountWithTax":2500.000000,"preInvoiceItemId":1060462660033687553,"salesbillItemId":1060462646123614209,"salesbillItemNo":"1","salesbillNo":"IB2401057083-2","invoiceItemId":1060462749766627328}]} 2024-01-05 15:45:30,646 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 15:45:30,646 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060462711531347968,"preInvoiceId":1060462645030658048,"batchNo":1060462643061784576,"outBatchNo":1060462643061784576,"salesbillId":"1060462642688479232","salesbillNo":"IB2401057083-1","invoiceCode":"","invoiceNo":"24312000000005166110","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240105","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":16650.000000,"amountWithoutTax":15707.550000,"taxAmount":942.450000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1704440412896,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/iHctxkWi","receiveUserEmail":"ycishq.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1704440412869,"createUserId":"0","updateTime":1704440418471,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1704440412896,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/EQvAgz3E","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/XG2BxI2h","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000005166110","xmlUrl":"https://s.xforceplus.com/UdQRx3a4","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000005166110_20240105154006001407D89"},"invoiceDetails":[{"id":1060462711615234048,"invoiceId":1060462711531347968,"preInvoiceId":1060462645030658048,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060462645030658049,"invoiceCode":"","invoiceNo":"24312000000005166110","salesListNo":"","cargoCode":"1743175434065416192","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"批","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"15707.547169811300000","amountWithoutTax":15707.550000,"taxAmount":942.450000,"amountWithTax":16650.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1704440412893,"updateTime":1704440412903,"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":"IB2401057083-1","salesbillId":1060462642688479232,"amountWithTax":16650.00,"alreadyAmountWithTax":16650.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060462642688479233,"salesbillItemNo":"1","amountWithTax":16650.00,"alreayAmountWithTax":16650.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":15707.550000,"taxAmount":942.450000,"amountWithTax":16650.000000,"preInvoiceItemId":1060462645030658049,"salesbillItemId":1060462642688479233,"salesbillItemNo":"1","salesbillNo":"IB2401057083-1","invoiceItemId":1060462711615234048}]} 2024-01-05 15:45:30,662 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1uKVoOdT 2024-01-05 15:45:30,662 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1uKVoOdT 2024-01-05 15:45:31,147 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1uKVoOdT 2024-01-05 15:45:31,396 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/iHctxkWi 2024-01-05 15:45:31,396 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/iHctxkWi 2024-01-05 15:45:31,615 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401057083 -> 更新只要推送状态 2024-01-05 15:45:31,725 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/iHctxkWi 2024-01-05 15:45:31,787 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401057083 -> 推送状态为否 2024-01-05 15:45:32,131 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401057083 -> 更新只要推送状态 2024-01-05 15:45:32,318 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401057083 -> 推送状态为否 2024-01-05 15:45:45,783 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 15:45:45,783 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 15:46:45,784 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 15:46:45,784 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 15:47:45,786 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 15:47:45,786 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 15:48:15,629 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"445.36","amountWithoutTax":"394.12","cargoName":"*汽油*bp优途95#汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"52.06341","quantityUnit":"升","rowNum":"1","taxAmount":"51.24","taxRate":"13.00","type":"","unitPrice":"7.57","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"445.36","amountWithoutTax":"394.12","backType":"0","balanceAmount":"445.36","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09991901773909205461","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘丽杰","cipherText":"0321<<07/>414>/402102662<047+-94*83+/+>2*>3+9<6>+1*9<39+111->74154+//612*84409425/42325<-55595014/<<19>-293/<<19","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002354","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743177561510342656","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444089105375326.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002300411","invoiceId":"1743177573791264768","invoiceNo":"90598517","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"方晓莎","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099255059","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":"20231215","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":"油站编号：1007","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704440891987","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市天河区珠江东路30号4901、4902房020-22332044","sellerAddress":"广州市天河区珠江东路30号4901、4902房020-22332044","sellerBankAccount":"","sellerBankInfo":"中国工商银行广州东晓支行3602079109200031708","sellerBankName":"中国工商银行广州东晓支行3602079109200031708","sellerCode":"","sellerName":"中油碧辟石油有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440101775651044D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444089105375326.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"51.24","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 15:48:15,629 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743177573791264768"}]} 2024-01-05 15:48:16,004 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 15:48:16,004 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 15:48:16,365 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"536.00","amountWithoutTax":"536.00","cargoName":"*水果*水果","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"536.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"536.00","amountWithoutTax":"536.00","backType":"0","balanceAmount":"536.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23322000000106233146","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003346","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743177482598707200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444087300360593.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1743177495143870464","invoiceNo":"23322000000106233146","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"王佩","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":"20231220","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":"1704440873171","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"徐州经济技术开发区泰隆商业街 13605213450","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司徐州市城东支行 6217993000197575866","sellerBankName":"","sellerCode":"","sellerName":"王佩","sellerNo":"","sellerTaxNo":"34222119850913157201","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444087300360593.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":[]} 2024-01-05 15:48:16,365 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743177495143870464"}]} 2024-01-05 15:48:16,365 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"147.50","amountWithoutTax":"146.04","cargoName":"*方便食品*食品","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"16.0","quantityUnit":"","rowNum":"1","taxAmount":"1.46","taxRate":"1.00","type":"","unitPrice":"9.1274752475248","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"147.50","amountWithoutTax":"146.04","backType":"0","balanceAmount":"147.50","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23322000000104085472","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003346","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743177476797972480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444087160995465.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1743177488160350208","invoiceNo":"23322000000104085472","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"陈星宇","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":"20231219","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":"1704440871790","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"江苏省徐州市鼓楼区下淀路260号悦然里项目一层1-102 13905215068","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"交通银行 6222620230002126206","sellerBankName":"","sellerCode":"","sellerName":"鼓楼区想得再便利百货店","sellerNo":"","sellerTaxNo":"92320302MAD0J11Q6G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444087160995465.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.46","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 15:48:16,365 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743177488160350208"}]} 2024-01-05 15:48:16,365 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"1.00","amountWithoutTax":"0.88","cargoName":"*纸制品*包装费","currentDateEnd":"","currentDateStart":"","itemSpec":"个","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.12","taxRate":"13.00","type":"","unitPrice":"0.88","zeroTax":" "},{"amountWithTax":"254.00","amountWithoutTax":"224.78","cargoName":"*熟肉制品*绿盛牛肉粒128克/袋","currentDateEnd":"","currentDateStart":"","itemSpec":"128克/袋","licensePlateNum":"","personRemark":"","quantity":"4.0","quantityUnit":"袋","rowNum":"2","taxAmount":"29.22","taxRate":"13.00","type":"","unitPrice":"56.195","zeroTax":" "},{"amountWithTax":"-12.00","amountWithoutTax":"-10.62","cargoName":"*熟肉制品*绿盛牛肉粒128克/袋","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"3","taxAmount":"-1.38","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"243.00","amountWithoutTax":"215.04","backType":"0","balanceAmount":"243.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03712919832292869996","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张孝霞","cipherText":"037472<8*8-24653177-5**72>1+-0<60<23*992000392>56+380*<992+>5575149-+5-8+816/+>92474140/<557/8017>9519>6468683>1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003346","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743177478735749120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/17044408720398641.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002100411","invoiceId":"1743177493130604544","invoiceNo":"07627616","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"倪春","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098978706","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":"20231220","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：3694868317481044407，支付时间：2023-12-20 16:08:06","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704440872253","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"徐州市煤建路8号 0516-68917788","sellerAddress":"徐州市煤建路8号0516-68917788","sellerBankAccount":"","sellerBankInfo":"中国工商银行徐州市淮海西路支行 1106020609200339665","sellerBankName":"中国工商银行徐州市淮海西路支行1106020609200339665","sellerCode":"","sellerName":"徐州润平商业有限公司","sellerNo":"","sellerTaxNo":"913203005925253524","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/17044408720398641.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"27.96","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 15:48:16,365 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743177493130604544"}]} 2024-01-05 15:48:16,365 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"116.51","amountWithoutTax":"103.11","cargoName":"*焙烤食品*烘焙糕点","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"13.40","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"116.51","amountWithoutTax":"103.11","backType":"0","balanceAmount":"116.51","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23322000000099472703","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003346","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743177474847633408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444087114033613.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1743177487115960320","invoiceNo":"23322000000099472703","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"周超予","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":"20231214","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":"1704440871325","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"南京市溧水经济开发区柘宁东路368号2楼221室 13951811699","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司南京城东支行 125914186810802","sellerBankName":"","sellerCode":"","sellerName":"泸溪河（江苏）食品销售有限公司","sellerNo":"","sellerTaxNo":"91320115MA7KLHEWX8","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444087114033613.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"13.40","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 15:48:16,365 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743177487115960320"}]} 2024-01-05 15:48:16,381 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"518.00","amountWithoutTax":"458.41","cargoName":"*焙烤食品*糕点","currentDateEnd":"","currentDateStart":"","itemSpec":"sp","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"盒","rowNum":"1","taxAmount":"59.59","taxRate":"13.00","type":"","unitPrice":"458.407079646017699","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"518.00","amountWithoutTax":"458.41","backType":"0","balanceAmount":"518.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84702690710469082897","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"徐慧玲","cipherText":"<*/62-1>19*7+>/6**15>1323>1233**>*89-20//37--<709<>2724343>2/>6/+->/0-*31745227/711**>+>9-<4<426338179-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003346","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743177480698675200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444087254127996.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"3200231130","invoiceId":"1743177495823335424","invoiceNo":"58241881","invoiceSheet":"2","invoiceStatus":"1","invoiceType":"s","invoicerName":"周严亚","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661543029967","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":"20231219","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号2楼021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号2楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"环球港店","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704440872720","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"无锡市新吴区金城东路333-1-1101 0510-82105768","sellerAddress":"无锡市新吴区金城东路333-1-11010510-82105768","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司无锡新吴支行1103020819200360932","sellerBankName":"中国工商银行股份有限公司无锡新吴支行1103020819200360932","sellerCode":"","sellerName":"江苏元祖食品有限公司","sellerNo":"","sellerTaxNo":"913202146079526657","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444087254127996.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"59.59","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 15:48:16,381 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743177495823335424"}]} 2024-01-05 15:48:16,412 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 15:48:16,740 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 15:48:16,756 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003346"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 15:48:16,756 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 15:48:16,756 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003346"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 15:48:16,771 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 15:48:16,771 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003346"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 15:48:16,787 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 15:48:16,787 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003346"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 15:48:17,170 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"72.00","amountWithoutTax":"71.29","cargoName":"*焙烤食品*蛋糕","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.71","taxRate":"1.00","type":"","unitPrice":"71.2871287128713","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"72.00","amountWithoutTax":"71.29","backType":"0","balanceAmount":"72.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23322000000099999908","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003346","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743177472997933056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/17044408707044966.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1743177486247747584","invoiceNo":"23322000000099999908","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"伊静静","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":"20231215","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":"销方开户银行：平安银行股份有限公司徐州分行 银行账号：6230580000175561658 收款人：周影; 复核人：张振伟","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704440870884","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"徐州市环城路与坝子街交会处福源广场（馥园）1号楼8-182、183 17712159870","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"平安银行股份有限公司徐州分行 6230580000175561658","sellerBankName":"","sellerCode":"","sellerName":"鼓楼区红跑车金淮西饼咖啡屋","sellerNo":"","sellerTaxNo":"92320302MA1RGL8N79","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/17044408707044966.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.71","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 15:48:17,170 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743177486247747584"}]} 2024-01-05 15:48:17,296 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 15:48:17,296 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003346"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 15:48:17,358 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1486227466185613312","Name_CN":"Caterpillar CXL2 徐州卡特2厂","Name_EN":"","SPAccount":"i:0#.f|membership|caterpillar.cxl2@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|caterpillar.cxl2@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555907786514432","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Caterpillar.CXL2@compass-group.com.cn","EmployeeNo":"10003346","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-01-26 14:40:15","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:19","LastLoginTime":"2023-10-21 10:36:44","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Unit","Text2":"CN11105574","Text3":"CN11105574","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1486225651494821888","Text7":"IU5","Text8":"袁成振"}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 15:48:17,390 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1486227466185613312","Name_CN":"Caterpillar CXL2 徐州卡特2厂","Name_EN":"","SPAccount":"i:0#.f|membership|caterpillar.cxl2@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|caterpillar.cxl2@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555907786514432","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Caterpillar.CXL2@compass-group.com.cn","EmployeeNo":"10003346","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-01-26 14:40:15","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:19","LastLoginTime":"2023-10-21 10:36:44","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Unit","Text2":"CN11105574","Text3":"CN11105574","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1486225651494821888","Text7":"IU5","Text8":"袁成振"}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 15:48:17,390 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743177628131266560","Status":0,"Message":"","TotalCount":0} 2024-01-05 15:48:17,390 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743177573791264768 2024-01-05 15:48:17,390 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444089105375326.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:48:17,390 [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/2024/01/05/170444089105375326.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:48:17,405 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1486227466185613312","Name_CN":"Caterpillar CXL2 徐州卡特2厂","Name_EN":"","SPAccount":"i:0#.f|membership|caterpillar.cxl2@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|caterpillar.cxl2@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555907786514432","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Caterpillar.CXL2@compass-group.com.cn","EmployeeNo":"10003346","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-01-26 14:40:15","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:19","LastLoginTime":"2023-10-21 10:36:44","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Unit","Text2":"CN11105574","Text3":"CN11105574","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1486225651494821888","Text7":"IU5","Text8":"袁成振"}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 15:48:17,421 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1486227466185613312","Name_CN":"Caterpillar CXL2 徐州卡特2厂","Name_EN":"","SPAccount":"i:0#.f|membership|caterpillar.cxl2@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|caterpillar.cxl2@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555907786514432","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Caterpillar.CXL2@compass-group.com.cn","EmployeeNo":"10003346","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-01-26 14:40:15","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:19","LastLoginTime":"2023-10-21 10:36:44","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Unit","Text2":"CN11105574","Text3":"CN11105574","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1486225651494821888","Text7":"IU5","Text8":"袁成振"}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 15:48:18,412 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 15:48:18,428 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444089105375326.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:48:18,428 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743177573791264768 2024-01-05 15:48:18,428 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743177628131266560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444089105375326.jpeg 2024-01-05 15:48:18,428 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743177628131266560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444089105375326.jpeg 2024-01-05 15:48:18,428 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003346"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 15:48:18,474 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743177632677892096","Status":0,"Message":"","TotalCount":0} 2024-01-05 15:48:18,474 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743177493130604544 2024-01-05 15:48:18,474 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/17044408720398641.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:48:18,474 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/17044408720398641.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:48:18,490 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1486227466185613312","Name_CN":"Caterpillar CXL2 徐州卡特2厂","Name_EN":"","SPAccount":"i:0#.f|membership|caterpillar.cxl2@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|caterpillar.cxl2@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555907786514432","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Caterpillar.CXL2@compass-group.com.cn","EmployeeNo":"10003346","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-01-26 14:40:15","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:19","LastLoginTime":"2023-10-21 10:36:44","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Unit","Text2":"CN11105574","Text3":"CN11105574","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1486225651494821888","Text7":"IU5","Text8":"袁成振"}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 15:48:18,490 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743177632715640832","Status":0,"Message":"","TotalCount":0} 2024-01-05 15:48:18,490 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743177488160350208 2024-01-05 15:48:18,490 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444087160995465.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:48:18,490 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444087160995465.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:48:18,506 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743177632757583872","Status":0,"Message":"","TotalCount":0} 2024-01-05 15:48:18,506 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743177495143870464 2024-01-05 15:48:18,506 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444087300360593.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:48:18,506 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444087300360593.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:48:18,521 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743177632875024384","Status":0,"Message":"","TotalCount":0} 2024-01-05 15:48:18,521 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743177487115960320 2024-01-05 15:48:18,521 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444087114033613.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:48:18,521 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444087114033613.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:48:18,615 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1486227466185613312","Name_CN":"Caterpillar CXL2 徐州卡特2厂","Name_EN":"","SPAccount":"i:0#.f|membership|caterpillar.cxl2@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|caterpillar.cxl2@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555907786514432","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Caterpillar.CXL2@compass-group.com.cn","EmployeeNo":"10003346","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-01-26 14:40:15","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:19","LastLoginTime":"2023-10-21 10:36:44","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Unit","Text2":"CN11105574","Text3":"CN11105574","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1486225651494821888","Text7":"IU5","Text8":"袁成振"}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 15:48:18,709 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743177633671942144","Status":0,"Message":"","TotalCount":0} 2024-01-05 15:48:18,709 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743177495823335424 2024-01-05 15:48:18,709 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444087254127996.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:48:18,709 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444087254127996.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:48:18,787 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/17044408720398641.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:48:18,787 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743177493130604544 2024-01-05 15:48:18,787 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743177632677892096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17044408720398641.jpg 2024-01-05 15:48:18,787 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743177632677892096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17044408720398641.jpg 2024-01-05 15:48:18,818 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444087114033613.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:48:18,818 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743177487115960320 2024-01-05 15:48:18,818 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743177632875024384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444087114033613.jpg 2024-01-05 15:48:18,818 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743177632875024384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444087114033613.jpg 2024-01-05 15:48:18,834 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444087300360593.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:48:18,834 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743177495143870464 2024-01-05 15:48:18,834 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743177632757583872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444087300360593.jpg 2024-01-05 15:48:18,834 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743177632757583872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444087300360593.jpg 2024-01-05 15:48:18,849 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444087160995465.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:48:18,849 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743177488160350208 2024-01-05 15:48:18,849 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743177632715640832/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444087160995465.jpg 2024-01-05 15:48:18,849 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743177632715640832/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444087160995465.jpg 2024-01-05 15:48:18,928 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743177634598883328","Status":0,"Message":"","TotalCount":0} 2024-01-05 15:48:18,928 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743177486247747584 2024-01-05 15:48:18,928 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/17044408707044966.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:48:18,928 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/17044408707044966.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:48:19,021 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444087254127996.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:48:19,021 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743177495823335424 2024-01-05 15:48:19,021 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743177633671942144/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444087254127996.jpg 2024-01-05 15:48:19,021 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743177633671942144/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444087254127996.jpg 2024-01-05 15:48:19,241 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/17044408707044966.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:48:19,241 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743177486247747584 2024-01-05 15:48:19,241 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743177634598883328/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17044408707044966.jpg 2024-01-05 15:48:19,241 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743177634598883328/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17044408707044966.jpg 2024-01-05 15:48:19,330 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743177628131266560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444089105375326.jpeg 2024-01-05 15:48:19,330 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743177628131266560","Status":0,"Message":null,"TotalCount":0} 2024-01-05 15:48:19,330 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743177628131266560 2024-01-05 15:48:19,330 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743177573791264768 2024-01-05 15:48:19,892 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743177632715640832/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444087160995465.jpg 2024-01-05 15:48:19,892 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743177632715640832","Status":0,"Message":null,"TotalCount":0} 2024-01-05 15:48:19,892 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743177632715640832 2024-01-05 15:48:19,892 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743177488160350208 2024-01-05 15:48:19,982 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743177632875024384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444087114033613.jpg 2024-01-05 15:48:19,982 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743177632875024384","Status":0,"Message":null,"TotalCount":0} 2024-01-05 15:48:19,982 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743177632875024384 2024-01-05 15:48:19,982 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743177487115960320 2024-01-05 15:48:20,029 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743177632757583872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444087300360593.jpg 2024-01-05 15:48:20,029 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743177632757583872","Status":0,"Message":null,"TotalCount":0} 2024-01-05 15:48:20,029 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743177632757583872 2024-01-05 15:48:20,029 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743177495143870464 2024-01-05 15:48:20,045 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743177632677892096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17044408720398641.jpg 2024-01-05 15:48:20,045 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743177632677892096","Status":0,"Message":null,"TotalCount":0} 2024-01-05 15:48:20,045 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743177632677892096 2024-01-05 15:48:20,045 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743177493130604544 2024-01-05 15:48:20,248 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743177633671942144/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444087254127996.jpg 2024-01-05 15:48:20,248 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743177633671942144","Status":0,"Message":null,"TotalCount":0} 2024-01-05 15:48:20,248 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743177633671942144 2024-01-05 15:48:20,248 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743177495823335424 2024-01-05 15:48:20,296 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743177634598883328/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17044408707044966.jpg 2024-01-05 15:48:20,296 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743177634598883328","Status":0,"Message":null,"TotalCount":0} 2024-01-05 15:48:20,296 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743177634598883328 2024-01-05 15:48:20,296 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743177486247747584 2024-01-05 15:48:20,890 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"305.17","amountWithoutTax":"270.06","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"38.62911392","quantityUnit":"升","rowNum":"1","taxAmount":"35.11","taxRate":"13.00","type":"","unitPrice":"6.99110004","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"305.17","amountWithoutTax":"270.06","backType":"0","balanceAmount":"305.17","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84903474700468961041","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈志斌","cipherText":"92--18613214105+>-53660+40973-2-*555*95167745/2893*82-60*5<80*11914//+-53<63-6490192-*325/<5*8<91121<<5","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002354","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743177556464590848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444089041673184.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002300411","invoiceId":"1743177569273999360","invoiceNo":"84928536","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘晖","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661814601794","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":"20231227","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704440890783","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广东省广州市天河区广和路136号020-83283741","sellerAddress":"广东省广州市天河区广和路136号020-83283741","sellerBankAccount":"","sellerBankInfo":"中国工商银行 3602000909006066633","sellerBankName":"中国工商银行3602000909006066633","sellerCode":"","sellerName":"中国石化销售股份有限公司广东广州石油分公司","sellerNo":"","sellerTaxNo":"91440101725006397G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444089041673184.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"35.11","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 15:48:20,890 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743177569273999360"}]} 2024-01-05 15:48:21,062 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 15:48:21,062 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 15:48:21,249 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 15:48:21,456 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743177645202083840","Status":0,"Message":"","TotalCount":0} 2024-01-05 15:48:21,456 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743177569273999360 2024-01-05 15:48:21,456 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444089041673184.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:48:21,456 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444089041673184.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:48:21,706 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444089041673184.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:48:21,706 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743177569273999360 2024-01-05 15:48:21,706 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743177645202083840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444089041673184.jpeg 2024-01-05 15:48:21,706 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743177645202083840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444089041673184.jpeg 2024-01-05 15:48:22,409 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743177645202083840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444089041673184.jpeg 2024-01-05 15:48:22,409 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743177645202083840","Status":0,"Message":null,"TotalCount":0} 2024-01-05 15:48:22,409 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743177645202083840 2024-01-05 15:48:22,409 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743177569273999360 2024-01-05 15:48:26,327 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"250.00","amountWithoutTax":"221.24","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"33.06878307","quantityUnit":"升","rowNum":"1","taxAmount":"28.76","taxRate":"13.00","type":"","unitPrice":"6.69029760","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"250.00","amountWithoutTax":"221.24","backType":"0","balanceAmount":"250.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"64645814751544991169","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈志斌","cipherText":">>*1<260**8>2/57/*11746<7048182+56904670539>6//-76+4813>8229/08*11>45>544>3+2+50<056>23>/12>0197","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002354","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743177553872515072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444088978928376.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002300411","invoiceId":"1743177568028291072","invoiceNo":"81357824","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘晖","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661017113641","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":"20231227","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704440890165","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广东省广州市天河区广和路136号020-83283741","sellerAddress":"广东省广州市天河区广和路136号020-83283741","sellerBankAccount":"","sellerBankInfo":"中国工商银行 3602000909006066633","sellerBankName":"中国工商银行3602000909006066633","sellerCode":"","sellerName":"中国石化销售股份有限公司广东广州石油分公司","sellerNo":"","sellerTaxNo":"91440101725006397G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444088978928376.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"28.76","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 15:48:26,327 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743177568028291072"}]} 2024-01-05 15:48:26,468 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 15:48:26,468 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 15:48:26,656 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 15:48:26,874 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743177667947794432","Status":0,"Message":"","TotalCount":0} 2024-01-05 15:48:26,874 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743177568028291072 2024-01-05 15:48:26,874 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444088978928376.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:48:26,874 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444088978928376.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:48:27,187 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444088978928376.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:48:27,187 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743177568028291072 2024-01-05 15:48:27,187 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743177667947794432/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444088978928376.jpeg 2024-01-05 15:48:27,187 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743177667947794432/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444088978928376.jpeg 2024-01-05 15:48:27,812 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743177667947794432/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444088978928376.jpeg 2024-01-05 15:48:27,812 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743177667947794432","Status":0,"Message":null,"TotalCount":0} 2024-01-05 15:48:27,812 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743177667947794432 2024-01-05 15:48:27,812 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743177568028291072 2024-01-05 15:48:31,881 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"250.00","amountWithoutTax":"221.24","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"29.83293556","quantityUnit":"升","rowNum":"1","taxAmount":"28.76","taxRate":"13.00","type":"","unitPrice":"7.41596480","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"250.00","amountWithoutTax":"221.24","backType":"0","balanceAmount":"250.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"76697214251529870704","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈志斌","cipherText":"<<*410-41>492/02248*8<>795*5>88-44722/>188>7*>5*9000/61>+>3<8*65-4174+3>4256+*8<9094*//<9-0434-7>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002354","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743177548327632897","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444088849011911.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002300411","invoiceId":"1743177560759562240","invoiceNo":"84536774","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘晖","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661017113641","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":"20231227","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704440888845","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广东省广州市天河区广和路136号020-83283741","sellerAddress":"广东省广州市天河区广和路136号020-83283741","sellerBankAccount":"","sellerBankInfo":"中国工商银行 3602000909006066633","sellerBankName":"中国工商银行3602000909006066633","sellerCode":"","sellerName":"中国石化销售股份有限公司广东广州石油分公司","sellerNo":"","sellerTaxNo":"91440101725006397G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444088849011911.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"28.76","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 15:48:31,881 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743177560759562240"}]} 2024-01-05 15:48:32,021 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 15:48:32,021 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 15:48:32,193 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 15:48:32,412 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743177691196821504","Status":0,"Message":"","TotalCount":0} 2024-01-05 15:48:32,412 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743177560759562240 2024-01-05 15:48:32,412 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444088849011911.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:48:32,412 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444088849011911.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:48:32,662 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444088849011911.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:48:32,662 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743177560759562240 2024-01-05 15:48:32,662 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743177691196821504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444088849011911.jpeg 2024-01-05 15:48:32,662 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743177691196821504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444088849011911.jpeg 2024-01-05 15:48:33,350 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743177691196821504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444088849011911.jpeg 2024-01-05 15:48:33,350 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743177691196821504","Status":0,"Message":null,"TotalCount":0} 2024-01-05 15:48:33,350 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743177691196821504 2024-01-05 15:48:33,350 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743177560759562240 2024-01-05 15:48:38,970 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"338.74","amountWithoutTax":"299.77","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"41.81975309","quantityUnit":"升","rowNum":"1","taxAmount":"38.97","taxRate":"13.00","type":"","unitPrice":"7.16814371","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"338.74","amountWithoutTax":"299.77","backType":"0","balanceAmount":"338.74","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50040769643873381325","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈志斌","cipherText":"3918>5>31781+<36/932*+/55250/-8*8/68-+5>*/-/51343<263<9<4>1/+>-312<48*++-189324+<47657>98*8-18++//+*-9555/+<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002354","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743177545840418816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444088789077034.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002300411","invoiceId":"1743177560545648640","invoiceNo":"84863349","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘晖","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661814601794","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":"20231227","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704440888249","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广东省广州市天河区广和路136号020-83283741","sellerAddress":"广东省广州市天河区广和路136号020-83283741","sellerBankAccount":"","sellerBankInfo":"中国工商银行 3602000909006066633","sellerBankName":"中国工商银行3602000909006066633","sellerCode":"","sellerName":"中国石化销售股份有限公司广东广州石油分公司","sellerNo":"","sellerTaxNo":"91440101725006397G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444088789077034.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"38.97","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 15:48:38,970 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743177560545648640"}]} 2024-01-05 15:48:39,126 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 15:48:39,126 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 15:48:39,339 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 15:48:39,636 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743177721446141952","Status":0,"Message":"","TotalCount":0} 2024-01-05 15:48:39,636 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743177560545648640 2024-01-05 15:48:39,636 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444088789077034.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:48:39,636 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444088789077034.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:48:39,912 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444088789077034.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:48:39,912 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743177560545648640 2024-01-05 15:48:39,912 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743177721446141952/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444088789077034.jpeg 2024-01-05 15:48:39,912 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743177721446141952/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444088789077034.jpeg 2024-01-05 15:48:40,617 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743177721446141952/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444088789077034.jpeg 2024-01-05 15:48:40,617 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743177721446141952","Status":0,"Message":null,"TotalCount":0} 2024-01-05 15:48:40,617 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743177721446141952 2024-01-05 15:48:40,617 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743177560545648640 2024-01-05 15:48:43,885 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"448.07","amountWithoutTax":"396.52","cargoName":"*汽油*95号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"汽油","licensePlateNum":"","personRemark":"","quantity":"54.71000000","quantityUnit":"升","rowNum":"1","taxAmount":"51.55","taxRate":"13.00","type":"","unitPrice":"7.24766953","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"448.07","amountWithoutTax":"396.52","backType":"0","balanceAmount":"448.07","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55791710322115535287","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"黄业彬","cipherText":"8>2<-78>6+4+>1/801>+055973-909<20014360/+6->97*/1>5/*<258/+-99*16<9947>59903<+*0796-382-<20664268>*7--93+4+>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002354","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743177167296086016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444079756719719.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002300111","invoiceId":"1743177181594476544","invoiceNo":"67357992","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"郑鹏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661908905318","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":"20231223","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263639","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704440797997","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市海珠区新港东路138号020-84217184","sellerAddress":"广州市海珠区新港东路138号020-84217184","sellerBankAccount":"","sellerBankInfo":"中国银行广州新港中路支行689957755073","sellerBankName":"中国银行广州新港中路支行689957755073","sellerCode":"","sellerName":"广州市新港东加油站有限公司","sellerNo":"","sellerTaxNo":"91440101190453261U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444079756719719.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"51.55","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 15:48:43,885 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743177181594476544"}]} 2024-01-05 15:48:44,042 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 15:48:44,057 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 15:48:44,245 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 15:48:44,442 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743177741675270144","Status":0,"Message":"","TotalCount":0} 2024-01-05 15:48:44,442 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743177181594476544 2024-01-05 15:48:44,442 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444079756719719.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:48:44,442 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444079756719719.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:48:44,724 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444079756719719.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:48:44,724 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743177181594476544 2024-01-05 15:48:44,724 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743177741675270144/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444079756719719.jpeg 2024-01-05 15:48:44,724 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743177741675270144/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444079756719719.jpeg 2024-01-05 15:48:45,427 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743177741675270144/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444079756719719.jpeg 2024-01-05 15:48:45,427 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743177741675270144","Status":0,"Message":null,"TotalCount":0} 2024-01-05 15:48:45,427 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743177741675270144 2024-01-05 15:48:45,427 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743177181594476544 2024-01-05 15:48:45,787 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 15:48:45,787 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 15:49:45,789 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 15:49:45,789 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 15:50:45,802 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 15:50:45,802 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 15:51:45,813 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 15:51:45,813 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 15:52:22,119 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202401056219","invoiceDetails1":[{"_id":"1480b802-6b29-4df9-9408-f0d0b0c17b83","__ctxidx":"0","Pleaseselecttheinvoice":"1743177634598883328","ExpCategory":"1479392823561949184","ExpType":"1612985921672450048","Date":"2023-12-15","Description":"点心","ACTClaimIncVAT":"72","TotalAmountinclVATC":"72","InvoiceNo":"23322000000099999908","Invoiceattachment":{"id":"972c944f-1030-4ba7-9baa-4ce5fedb9f2b","name":"17044408707044966.jpg","fileSize":351309},"Purchaseapplicationamount":"1800","PurchaseApplicationCode1":"1740281664923770880","PurchaseApplicationCode2":null,"Appliedamount":"1800","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1704315728286982144&ismail=1&appid=1737723983356764160&defkey=SpecialPurchaseRequestFood&instid=1737723983356764161","Link2":null,"Attachments":null,"InvoiceId":"1743177486247747584","Lineitemtext":"202312顾丹丹点心","ACTClaimExclVAT":72,"purchaserequisitionsAll":["SPE202312211699"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"71.29","VATAmountB":"0","imageId":"1743177472997933056","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"其他成本-面包烘焙类|Other Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-其他成本-面包烘焙类","FinAccount":"50110574","BudgetAccount":"50110574","BudgetAccountDes":"生产成本-原材料消耗-其他成本-面包烘焙类","purchaserequisitions1":"SPE202312211699","field_38":"1800"},{"_id":"c8dfea7d-c2d1-4c7e-b38a-c2d1e7615d82","__ctxidx":"1","Pleaseselecttheinvoice":"1743177633671942144","ExpCategory":"1479392823561949184","ExpType":"1612985921672450048","Date":"2023-12-19","Description":"蛋糕","ACTClaimIncVAT":"518","TotalAmountinclVATC":"518","InvoiceNo":"58241881","Invoiceattachment":{"id":"f6b26905-6444-4c1d-b207-093931383573","name":"170444087254127996.jpg","fileSize":369620},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1743177495823335424","Lineitemtext":"202312顾丹丹蛋糕","ACTClaimExclVAT":458.41,"purchaserequisitionsAll":[],"InvoiceFlag":"","InvoiceType":"专票","AmountwithoutVATA":"458.41","VATAmountB":"59.59","imageId":"1743177480698675200","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"其他成本-面包烘焙类|Other Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-其他成本-面包烘焙类","FinAccount":"50110574","BudgetAccount":"50110574","BudgetAccountDes":"生产成本-原材料消耗-其他成本-面包烘焙类"},{"_id":"d0f02106-60ec-44b9-be23-01e851d4c56e","__ctxidx":"2","Pleaseselecttheinvoice":"1743177632875024384","ExpCategory":"1479392823561949184","ExpType":"1612985923534721024","Date":"2023-12-14","Description":"糕点","ACTClaimIncVAT":"116.51","TotalAmountinclVATC":"116.51","InvoiceNo":"23322000000099472703","Invoiceattachment":{"id":"a06a6802-eb52-44be-94ca-3fc82b42aabc","name":"170444087114033613.jpg","fileSize":339646},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1743177487115960320","Lineitemtext":"202312顾丹丹糕点","ACTClaimExclVAT":116.51,"purchaserequisitionsAll":[],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"103.11","VATAmountB":"0","imageId":"1743177474847633408","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"其他成本-糕点糖果类|Other Confectionery其他成本-糕点糖果类","FinAccountDes":"生产成本-原材料消耗-其他成本-糕点糖果类","FinAccount":"50110577","BudgetAccount":"50110577","BudgetAccountDes":"生产成本-原材料消耗-其他成本-糕点糖果类"},{"_id":"fb98f2bb-af8b-4a6b-ab77-89e4758f788e","__ctxidx":"3","Pleaseselecttheinvoice":"1743177632757583872","ExpCategory":"1479392823561949184","ExpType":"1612985921068470272","Date":"2023-12-20","Description":"水果","ACTClaimIncVAT":"536","TotalAmountinclVATC":"536","InvoiceNo":"23322000000106233146","Invoiceattachment":{"id":"8460b7ff-8f49-440f-b6c4-31cedbc5e65c","name":"170444087300360593.jpg","fileSize":327528},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1743177495143870464","Lineitemtext":"202312顾丹丹水果","ACTClaimExclVAT":536,"purchaserequisitionsAll":[],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"536","VATAmountB":"0","imageId":"1743177482598707200","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"其他成本-蔬果类Other Veg & Fruit","FinAccountDes":"生产成本-原材料消耗-其他成本-蔬果类","FinAccount":"50110573","BudgetAccount":"50110573","BudgetAccountDes":"生产成本-原材料消耗-其他成本-蔬果类"},{"_id":"375023b5-a295-4ac9-b056-79956b399abe","__ctxidx":"4","Pleaseselecttheinvoice":"1743177632715640832","ExpCategory":"1479392823561949184","ExpType":"1612985921672450048","Date":"2023-12-19","Description":"蛋糕","ACTClaimIncVAT":"147.5","TotalAmountinclVATC":"147.5","InvoiceNo":"23322000000104085472","Invoiceattachment":{"id":"ab125a4f-4037-4b8e-8f93-89957e061538","name":"170444087160995465.jpg","fileSize":331061},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1743177488160350208","Lineitemtext":"202312顾丹丹蛋糕","ACTClaimExclVAT":147.5,"purchaserequisitionsAll":[],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"146.04","VATAmountB":"0","imageId":"1743177476797972480","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"其他成本-面包烘焙类|Other Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-其他成本-面包烘焙类","FinAccount":"50110574","BudgetAccount":"50110574","BudgetAccountDes":"生产成本-原材料消耗-其他成本-面包烘焙类"},{"_id":"e87b1221-e44a-4548-a2cc-4e240c3614b6","__ctxidx":"5","Pleaseselecttheinvoice":"1743177632677892096","ExpCategory":"1479392823561949184","ExpType":"1612985924163866624","Date":"2023-12-20","Description":"点心","ACTClaimIncVAT":"243","TotalAmountinclVATC":"243","InvoiceNo":"07627616","Invoiceattachment":{"id":"f888eecf-7892-469e-827f-e18fd4268298","name":"17044408720398641.jpg","fileSize":351256},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1743177493130604544","Lineitemtext":"202312顾丹丹点心","ACTClaimExclVAT":243,"purchaserequisitionsAll":[],"InvoiceFlag":"","InvoiceType":"电子发票","AmountwithoutVATA":"215.04","VATAmountB":"0","imageId":"1743177478735749120","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"其他成本-干货类|Other Dry Grocery其他成本-干货类","FinAccountDes":"生产成本-原材料消耗-其他成本-干货类","FinAccount":"50110578","BudgetAccount":"50110578","BudgetAccountDes":"生产成本-原材料消耗-其他成本-干货类"}]} 2024-01-05 15:52:22,119 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1743177472997933056","invoiceId":"1743177486247747584"},{"imageId":"1743177480698675200","invoiceId":"1743177495823335424"},{"imageId":"1743177474847633408","invoiceId":"1743177487115960320"},{"imageId":"1743177482598707200","invoiceId":"1743177495143870464"},{"imageId":"1743177476797972480","invoiceId":"1743177488160350208"},{"imageId":"1743177478735749120","invoiceId":"1743177493130604544"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202401056219","billCodeType":"expensesBill","createTime":"2024-01-05T15:52:22.1193835+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003346","userName":"袁成振"}} 2024-01-05 15:52:22,823 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":6,"failedCount":0,"success":[{"imageId":"1743177472997933056","message":"成功"},{"imageId":"1743177474847633408","message":"成功"},{"imageId":"1743177476797972480","message":"成功"},{"imageId":"1743177478735749120","message":"成功"},{"imageId":"1743177480698675200","message":"成功"},{"imageId":"1743177482598707200","message":"成功"}],"failed":[]}} 2024-01-05 15:52:22,823 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 6, "failedCount": 0, "success": [ { "imageId": "1743177472997933056", "message": "成功" }, { "imageId": "1743177474847633408", "message": "成功" }, { "imageId": "1743177476797972480", "message": "成功" }, { "imageId": "1743177478735749120", "message": "成功" }, { "imageId": "1743177480698675200", "message": "成功" }, { "imageId": "1743177482598707200", "message": "成功" } ], "failed": [] }--成功 2024-01-05 15:52:22,823 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-01-05 15:52:24,600 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 15:52:24,600 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"71.2871287128713","amountWithoutTax":"71.29","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*蛋糕","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.71","amountWithTax":"72.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1704440870884","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1743177472997933056","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92320302MA1RGL8N79","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/17044408707044966.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"鼓楼区红跑车金淮西饼咖啡屋","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"71.29","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202401056219","balanceAmount":"72.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1743177486247747584","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"平安银行股份有限公司徐州分行 6230580000175561658","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"徐州市环城路与坝子街交会处福源广场（馥园）1号楼8-182、183 17712159870","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23322000000099999908","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":"23322000000099999908","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20231215","checkerName":"","taxAmount":"0.71","sellerBankName":"","checkSignStatus":"3","invoicerName":"伊静静","checkSignRemark":"","sellerNo":"","remark":"销方开户银行：平安银行股份有限公司徐州分行 银行账号：6230580000175561658 收款人：周影; 复核人：张振伟","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/17044408707044966.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"72.00","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"103.11","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*烘焙糕点","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"13.40","amountWithTax":"116.51"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1704440871325","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1743177474847633408","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320115MA7KLHEWX8","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444087114033613.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"泸溪河（江苏）食品销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"103.11","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202401056219","balanceAmount":"116.51","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1743177487115960320","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司南京城东支行 125914186810802","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"南京市溧水经济开发区柘宁东路368号2楼221室 13951811699","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23322000000099472703","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":"23322000000099472703","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20231214","checkerName":"","taxAmount":"13.40","sellerBankName":"","checkSignStatus":"3","invoicerName":"周超予","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/2024/01/05/170444087114033613.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"116.51","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"9.1274752475248","amountWithoutTax":"146.04","itemSpec":"","quantity":"16.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*方便食品*食品","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.46","amountWithTax":"147.50"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1704440871790","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1743177476797972480","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92320302MAD0J11Q6G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444087160995465.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"鼓楼区想得再便利百货店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"146.04","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202401056219","balanceAmount":"147.50","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1743177488160350208","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"交通银行 6222620230002126206","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"江苏省徐州市鼓楼区下淀路260号悦然里项目一层1-102 13905215068","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23322000000104085472","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":"23322000000104085472","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20231219","checkerName":"","taxAmount":"1.46","sellerBankName":"","checkSignStatus":"3","invoicerName":"陈星宇","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/2024/01/05/170444087160995465.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"147.50","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"0.88","amountWithoutTax":"0.88","itemSpec":"个","quantity":"1.0","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*纸制品*包装费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.12","amountWithTax":"1.00"},{"unitPrice":"56.195","amountWithoutTax":"224.78","itemSpec":"128克/袋","quantity":"4.0","zeroTax":" ","quantityUnit":"袋","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*熟肉制品*绿盛牛肉粒128克/袋","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"29.22","amountWithTax":"254.00"},{"unitPrice":"","amountWithoutTax":"-10.62","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*熟肉制品*绿盛牛肉粒128克/袋","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.38","amountWithTax":"-12.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1704440872253","sellerAddress":"徐州市煤建路8号0516-68917788","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1743177478735749120","machineCode":"499098978706","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100411","xmlUrl":"","sellerTaxNo":"913203005925253524","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/17044408720398641.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"徐州润平商业有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"215.04","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202401056219","balanceAmount":"243.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1743177493130604544","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行徐州市淮海西路支行 1106020609200339665","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"037472<8*8-24653177-5**72>1+-0<60<23*992000392>56+380*<992+>5575149-+5-8+816/+>92474140/<557/8017>9519>6468683>1","sellerAddrTel":"徐州市煤建路8号 0516-68917788","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07627616","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":"03712919832292869996","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20231220","checkerName":"张孝霞","taxAmount":"27.96","sellerBankName":"中国工商银行徐州市淮海西路支行1106020609200339665","checkSignStatus":"3","invoicerName":"倪春","checkSignRemark":"","sellerNo":"","remark":"订单号：3694868317481044407，支付时间：2023-12-20 16:08:06","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/17044408720398641.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"243.00","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"536.00","amountWithoutTax":"536.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*水果*水果","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"536.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1704440873171","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1743177482598707200","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"34222119850913157201","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444087300360593.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"王佩","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"536.00","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202401056219","balanceAmount":"536.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1743177495143870464","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司徐州市城东支行 6217993000197575866","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"徐州经济技术开发区泰隆商业街 13605213450","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23322000000106233146","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":"23322000000106233146","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20231220","checkerName":"","taxAmount":"0.00","sellerBankName":"","checkSignStatus":"3","invoicerName":"王佩","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/2024/01/05/170444087300360593.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"536.00","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"458.407079646017699","amountWithoutTax":"458.41","itemSpec":"sp","quantity":"1.0","zeroTax":" ","quantityUnit":"盒","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*糕点","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"59.59","amountWithTax":"518.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1704440872720","sellerAddress":"无锡市新吴区金城东路333-1-11010510-82105768","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1743177480698675200","machineCode":"661543029967","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3200231130","xmlUrl":"","sellerTaxNo":"913202146079526657","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444087254127996.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"江苏元祖食品有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市闵行区莘朱路1999号2楼021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"458.41","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202401056219","balanceAmount":"518.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1743177495823335424","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"中国工商银行股份有限公司无锡新吴支行1103020819200360932","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<*/62-1>19*7+>/6**15>1323>1233**>*89-20//37--<709<>2724343>2/>6/+->/0-*31745227/711**>+>9-<4<426338179-","sellerAddrTel":"无锡市新吴区金城东路333-1-1101 0510-82105768","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"58241881","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":"84702690710469082897","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20231219","checkerName":"徐慧玲","taxAmount":"59.59","sellerBankName":"中国工商银行股份有限公司无锡新吴支行1103020819200360932","checkSignStatus":"3","invoicerName":"周严亚","checkSignRemark":"","sellerNo":"","remark":"环球港店","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444087254127996.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号2楼021-64263355","amountWithTax":"518.00","scanUserName":"袁成振","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":"10003346","billCodeType":"expensesBill","billCode":"ER202401056219","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704441153528} 2024-01-05 15:52:24,600 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202401056219, status is0, not need to process. 2024-01-05 15:52:45,825 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 15:52:45,825 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 15:53:00,940 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"20.57","amountWithoutTax":"19.97","cargoName":"*经营租赁*通行费","currentDateEnd":"20231217","currentDateStart":"20231216","itemSpec":"","licensePlateNum":"粤A76F90","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.60","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"20.57","amountWithoutTax":"19.97","backType":"0","balanceAmount":"20.57","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07993045526199121423","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱思然","cipherText":"031907041<>7/3+6<4-0>34533-*55779<-2323+1572<99242<2>>/945+32-2425*3-52236<>95+33-44-*4*25-516>494*-1847<55<*<17+34>>+113-<566012>8*19+4865949-*","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743178744551522304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444117368376516.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002200112","invoiceId":"1743178758837334016","invoiceNo":"79209728","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"林瑞雄","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660791","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":"20231213","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704441174040","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市番禺区沙湾镇沙湾大道6号首层020-39110877","sellerAddress":"广州市番禺区沙湾镇沙湾大道6号首层020-3911087","sellerBankAccount":"","sellerBankInfo":"中国建设银行广州市番禺支行44001531401053002001","sellerBankName":"中国建设银行广州市番禺支行44001531401053002001","sellerCode":"","sellerName":"广州市东新高速公路有限公司","sellerNo":"","sellerTaxNo":"91440113771196777B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444117368376516.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"0.57","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 15:53:08,586 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743178758837334016"}]} 2024-01-05 15:53:08,727 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 15:53:08,727 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 15:53:08,899 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 15:53:09,134 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743178851794292736","Status":0,"Message":"","TotalCount":0} 2024-01-05 15:53:09,134 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743178758837334016 2024-01-05 15:53:09,134 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444117368376516.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:53:09,134 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444117368376516.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:53:09,443 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444117368376516.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:53:09,443 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743178758837334016 2024-01-05 15:53:09,443 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743178851794292736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444117368376516.jpeg 2024-01-05 15:53:09,443 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743178851794292736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444117368376516.jpeg 2024-01-05 15:53:10,185 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743178851794292736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444117368376516.jpeg 2024-01-05 15:53:10,185 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743178851794292736","Status":0,"Message":null,"TotalCount":0} 2024-01-05 15:53:10,185 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743178851794292736 2024-01-05 15:53:10,185 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743178758837334016 2024-01-05 15:53:14,279 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"67.18","amountWithoutTax":"65.22","cargoName":"*经营租赁*通行费","currentDateEnd":"20231227","currentDateStart":"20231227","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.96","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"67.18","amountWithoutTax":"65.22","backType":"0","balanceAmount":"67.18","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01574162274415261437","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈文纯","cipherText":"03*5*/94*8*10116380<9+769+><5481>*5+0/<870+-9*269*<-8-23988>8/1160<+6>8+19/*13<20>-6395<48+-4+01/4*/1954291<3+40","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743178741321908224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444117289486628.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002300112","invoiceId":"1743178754311680000","invoiceNo":"55131440","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"钱海珠","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099655600","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":"20231228","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704441173276","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市增城区永宁街香山大道2号0769-81296666","sellerAddress":"广州市增城区永宁街香山大道2号0769-81296666","sellerBankAccount":"","sellerBankInfo":"建设银行广州华景支行44001580516059666666","sellerBankName":"建设银行广州华景支行44001580516059666666","sellerCode":"","sellerName":"广东广深沿江高速公路有限公司","sellerNo":"","sellerTaxNo":"91440183784876229K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444117289486628.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"1.96","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 15:53:14,279 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743178754311680000"}]} 2024-01-05 15:53:14,452 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 15:53:14,452 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 15:53:14,686 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 15:53:14,921 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743178876117061632","Status":0,"Message":"","TotalCount":0} 2024-01-05 15:53:14,921 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743178754311680000 2024-01-05 15:53:14,921 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444117289486628.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:53:14,921 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444117289486628.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:53:15,171 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444117289486628.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:53:15,171 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743178754311680000 2024-01-05 15:53:15,171 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743178876117061632/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444117289486628.jpeg 2024-01-05 15:53:15,171 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743178876117061632/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444117289486628.jpeg 2024-01-05 15:53:16,221 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743178876117061632/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444117289486628.jpeg 2024-01-05 15:53:16,221 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743178876117061632","Status":0,"Message":null,"TotalCount":0} 2024-01-05 15:53:16,221 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743178876117061632 2024-01-05 15:53:16,221 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743178754311680000 2024-01-05 15:53:22,580 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"14.72","amountWithoutTax":"14.72","cargoName":"*经营租赁*代收通行费","currentDateEnd":"20231202","currentDateStart":"20231202","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"客车","unitPrice":"","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"14.72","amountWithoutTax":"14.72","backType":"0","balanceAmount":"14.72","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14683245200778127557","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"宁卿","cipherText":"03>9>2-<<19-3/+<32+714858-*+4>4>4>9126868*2-56811182<2+*5+85>238/>38157849>+4+>18<0873++>018<1519<+>35*63/3","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743178738763395072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444117232182499.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032001700312","invoiceId":"1743178751748956160","invoiceNo":"69676029","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"潘颖睿","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098485119","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231204","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704441172666","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"南京市栖霞区紫东路2号31幢025-52853878","sellerAddress":"南京市栖霞区紫东路2号31幢025-52853878","sellerBankAccount":"","sellerBankInfo":"招商银行南京南昌路支行125907576610666","sellerBankName":"招商银行南京南昌路支行125907576610666","sellerCode":"","sellerName":"江苏通行宝智慧交通科技股份有限公司","sellerNo":"","sellerTaxNo":"91320000MA1MY2PB90","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444117232182499.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 15:53:22,580 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743178751748956160"}]} 2024-01-05 15:53:22,736 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 15:53:22,736 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 15:53:22,924 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 15:53:23,143 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743178910590046208","Status":0,"Message":"","TotalCount":0} 2024-01-05 15:53:23,143 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743178751748956160 2024-01-05 15:53:23,143 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444117232182499.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:53:23,143 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444117232182499.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:53:23,408 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444117232182499.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:53:23,408 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743178751748956160 2024-01-05 15:53:23,408 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743178910590046208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444117232182499.jpeg 2024-01-05 15:53:23,408 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743178910590046208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444117232182499.jpeg 2024-01-05 15:53:24,174 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743178910590046208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444117232182499.jpeg 2024-01-05 15:53:24,174 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743178910590046208","Status":0,"Message":null,"TotalCount":0} 2024-01-05 15:53:24,174 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743178910590046208 2024-01-05 15:53:24,174 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743178751748956160 2024-01-05 15:53:30,989 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"9.65","amountWithoutTax":"9.37","cargoName":"*经营租赁*通行费","currentDateEnd":"20231202","currentDateStart":"20231202","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.28","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"9.65","amountWithoutTax":"9.37","backType":"0","balanceAmount":"9.65","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11545713492717976798","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"吴金洪","cipherText":"03748+562904-/1>488+8-50>/59<>+/3+5<<722*5*941780<0/+375>/<58*2<937+4287-5+8131>**830*4+49766+018>6219//77+*234<","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743178736251006976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444117148942464.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002100212","invoiceId":"1743178749400145920","invoiceNo":"58431070","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"何世豪","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660126","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":"20231204","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704441172066","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广东省广州市越秀区寺右新马路111-115号五羊新城广场728房自编718房0757-26600000","sellerAddress":"广东省广州市越秀区寺右新马路111-115号五羊新城广场728房自编718房0757-26600000","sellerBankAccount":"","sellerBankInfo":"中国银行广东省分行645757735786","sellerBankName":"中国银行广东省分行645757735786","sellerCode":"","sellerName":"广东广珠西线高速公路有限公司","sellerNo":"","sellerTaxNo":"914400007528695345","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444117148942464.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"0.28","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 15:53:30,989 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743178749400145920"}]} 2024-01-05 15:53:31,145 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 15:53:31,145 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 15:53:31,348 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 15:53:31,567 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743178945914474496","Status":0,"Message":"","TotalCount":0} 2024-01-05 15:53:31,567 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743178749400145920 2024-01-05 15:53:31,567 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444117148942464.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:53:31,567 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444117148942464.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:53:31,817 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444117148942464.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:53:31,817 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743178749400145920 2024-01-05 15:53:31,817 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743178945914474496/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444117148942464.jpeg 2024-01-05 15:53:31,817 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743178945914474496/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444117148942464.jpeg 2024-01-05 15:53:32,520 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743178945914474496/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444117148942464.jpeg 2024-01-05 15:53:32,520 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743178945914474496","Status":0,"Message":null,"TotalCount":0} 2024-01-05 15:53:32,520 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743178945914474496 2024-01-05 15:53:32,520 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743178749400145920 2024-01-05 15:53:37,366 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"3.62","amountWithoutTax":"3.51","cargoName":"*经营租赁*通行费","currentDateEnd":"20231209","currentDateStart":"20231209","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.11","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"3.62","amountWithoutTax":"3.51","backType":"0","balanceAmount":"3.62","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03838257901438882915","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"徐韵","cipherText":"0359<+*+<8-66>0030+<*4+90/280+7627111>88-+2+-<524600<85+91-846273+32*/+*/380+625773*1-73397/2/012/-21924/62*079>","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743178732698431488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444117083815817.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002200112","invoiceId":"1743178745226805248","invoiceNo":"86023499","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"张沅彤","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660986","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":"20231213","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704441171220","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市番禺区化龙镇西山村河阳大道28号020-39370088","sellerAddress":"广州市番禺区化龙镇西山村河阳大道28号020-39370088","sellerBankAccount":"","sellerBankInfo":"中国工商银行广州天河支行3602013409200317897","sellerBankName":"中国工商银行广州天河支行3602013409200317897","sellerCode":"","sellerName":"广州广明高速公路有限公司","sellerNo":"","sellerTaxNo":"914401136640382634","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444117083815817.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.11","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 15:53:37,366 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743178745226805248"}]} 2024-01-05 15:53:37,522 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 15:53:37,522 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 15:53:37,710 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 15:53:37,976 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743178972732854272","Status":0,"Message":"","TotalCount":0} 2024-01-05 15:53:37,976 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743178745226805248 2024-01-05 15:53:37,976 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444117083815817.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:53:37,976 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444117083815817.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:53:38,257 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444117083815817.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:53:38,257 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743178745226805248 2024-01-05 15:53:38,257 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743178972732854272/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444117083815817.jpeg 2024-01-05 15:53:38,257 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743178972732854272/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444117083815817.jpeg 2024-01-05 15:53:38,929 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743178972732854272/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444117083815817.jpeg 2024-01-05 15:53:38,929 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743178972732854272","Status":0,"Message":null,"TotalCount":0} 2024-01-05 15:53:38,929 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743178972732854272 2024-01-05 15:53:38,929 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743178745226805248 2024-01-05 15:53:45,829 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 15:53:45,829 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 15:53:46,301 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"2.24","amountWithoutTax":"2.17","cargoName":"*经营租赁*通行费","currentDateEnd":"20231209","currentDateStart":"20231209","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.07","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"2.24","amountWithoutTax":"2.17","backType":"0","balanceAmount":"2.24","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02402816930880725142","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"吴金洪","cipherText":"033<>21/72924+6<527<3*+8/7>76<>3/*<3//1-288384524*592938/*001*/8>++2-5//367<+259541<35085>*9/7012*52191>2/2>0+70","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743178730022453248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444117023624583.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002100212","invoiceId":"1743178741934284800","invoiceNo":"57782569","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"何世豪","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660089","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":"20231213","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704441170582","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广东省广州市越秀区寺右新马路111-115号五羊新城广场728房自编718房0757-26600000","sellerAddress":"广东省广州市越秀区寺右新马路111-115号五羊新城广场728房自编718房0757-26600000","sellerBankAccount":"","sellerBankInfo":"中国银行广东省分行645757735786","sellerBankName":"中国银行广东省分行645757735786","sellerCode":"","sellerName":"广东广珠西线高速公路有限公司","sellerNo":"","sellerTaxNo":"914400007528695345","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444117023624583.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"0.07","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 15:53:46,301 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743178741934284800"}]} 2024-01-05 15:53:46,474 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 15:53:46,490 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 15:53:46,663 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 15:53:46,897 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743179010213154816","Status":0,"Message":"","TotalCount":0} 2024-01-05 15:53:46,897 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743178741934284800 2024-01-05 15:53:46,897 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444117023624583.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:53:46,897 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444117023624583.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:53:47,179 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444117023624583.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:53:47,179 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743178741934284800 2024-01-05 15:53:47,179 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743179010213154816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444117023624583.jpeg 2024-01-05 15:53:47,179 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743179010213154816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444117023624583.jpeg 2024-01-05 15:53:47,867 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743179010213154816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444117023624583.jpeg 2024-01-05 15:53:47,867 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743179010213154816","Status":0,"Message":null,"TotalCount":0} 2024-01-05 15:53:47,867 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743179010213154816 2024-01-05 15:53:47,867 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743178741934284800 2024-01-05 15:53:50,580 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"4.67","amountWithoutTax":"4.53","cargoName":"*经营租赁*通行费","currentDateEnd":"20231209","currentDateStart":"20231209","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.14","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"4.67","amountWithoutTax":"4.53","backType":"0","balanceAmount":"4.67","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09475122064226208728","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱思然","cipherText":"03-2>9759-23-+*82<0*3+8+-624*75642836+9<6>>667><2+6*87*5144525734957<8*0/882>70>52/>4427-1**7301295719++7417**+7","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743178727501688832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444116961555272.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002200112","invoiceId":"1743178740948623360","invoiceNo":"62831961","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"蔡依洋","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099655888","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":"20231213","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704441169982","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编719房0757-29266858","sellerAddress":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编719房0757-29266858","sellerBankAccount":"","sellerBankInfo":"中国工商银行广州五羊支行3602064729200610718","sellerBankName":"中国工商银行广州五羊支行3602064729200610718","sellerCode":"","sellerName":"广东省公路建设有限公司南环段分公司","sellerNo":"","sellerTaxNo":"91440000797799699C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444116961555272.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.14","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 15:53:50,580 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743178740948623360"}]} 2024-01-05 15:53:50,721 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 15:53:50,721 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 15:53:50,941 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 15:53:51,159 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743179028080889856","Status":0,"Message":"","TotalCount":0} 2024-01-05 15:53:51,159 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743178740948623360 2024-01-05 15:53:51,159 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444116961555272.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:53:51,159 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444116961555272.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:53:51,441 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444116961555272.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:53:51,441 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743178740948623360 2024-01-05 15:53:51,441 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743179028080889856/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444116961555272.jpeg 2024-01-05 15:53:51,441 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743179028080889856/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444116961555272.jpeg 2024-01-05 15:53:52,147 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743179028080889856/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444116961555272.jpeg 2024-01-05 15:53:52,147 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743179028080889856","Status":0,"Message":null,"TotalCount":0} 2024-01-05 15:53:52,147 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743179028080889856 2024-01-05 15:53:52,147 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743178740948623360 2024-01-05 15:53:56,944 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"35.28","amountWithoutTax":"34.25","cargoName":"*经营租赁*通行费","currentDateEnd":"20231227","currentDateStart":"20231227","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.03","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"35.28","amountWithoutTax":"34.25","backType":"0","balanceAmount":"35.28","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14581883515504991092","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张栋","cipherText":"030*15*0/09>+2/<8765+178/91*4720+*-71493*5>>038463/>4*0+17-5+3+--3>393*3/11-8/>-14/32301/80+191/37->3-+>","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743178724775387136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444116887535307.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032100112","invoiceId":"1743178738285244416","invoiceNo":"06625598","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"段恬","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099815693","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":"20231228","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704441169332","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"深圳市福田区益田路江苏大厦裙楼四层—13030755-82853301","sellerAddress":"深圳市福田区益田路江苏大厦裙楼四层一13030755-82853301","sellerBankAccount":"","sellerBankInfo":"平安银行深圳平安银行大厦支行11014502302007","sellerBankName":"平安银行深圳平安银行大厦支行11014502302007","sellerCode":"","sellerName":"深圳市广深沿江高速公路投资有限公司","sellerNo":"","sellerTaxNo":"91440300682010301B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444116887535307.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.03","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 15:53:56,944 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743178738285244416"}]} 2024-01-05 15:53:57,117 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 15:53:57,117 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 15:53:57,289 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 15:53:57,524 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743179054739886080","Status":0,"Message":"","TotalCount":0} 2024-01-05 15:53:57,524 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743178738285244416 2024-01-05 15:53:57,524 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444116887535307.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:53:57,524 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444116887535307.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:53:57,774 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444116887535307.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:53:57,774 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743178738285244416 2024-01-05 15:53:57,774 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743179054739886080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444116887535307.jpeg 2024-01-05 15:53:57,774 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743179054739886080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444116887535307.jpeg 2024-01-05 15:53:58,511 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743179054739886080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444116887535307.jpeg 2024-01-05 15:53:58,511 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743179054739886080","Status":0,"Message":null,"TotalCount":0} 2024-01-05 15:53:58,511 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743179054739886080 2024-01-05 15:53:58,511 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743178738285244416 2024-01-05 15:54:01,662 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"15.53","amountWithoutTax":"15.08","cargoName":"*经营租赁*通行费","currentDateEnd":"20231202","currentDateStart":"20231202","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.45","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"15.53","amountWithoutTax":"15.08","backType":"0","balanceAmount":"15.53","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00519283147175982367","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵敬红","cipherText":"03581*8+6+925/>0826803>229/>1051354487065*38*4626830360->/767*8/52143*>-78470-031<+8<8-07-0<8-01817319725/0/9005","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743178721717739520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444116824126668.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002105112","invoiceId":"1743178737463148544","invoiceNo":"03417455","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"张晨晓","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099661444","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":"20231204","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704441168601","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"佛山市顺德区乐从镇乐从社区佛山新城天虹路46号信保广场1号楼3802单元（住所申报）0757-29998598","sellerAddress":"佛山市顺德区乐从镇乐从社区佛山新城天虹路46号信保广场1号楼3802单元(住所申报)0757-29998598","sellerBankAccount":"","sellerBankInfo":"中国建设银行佛山丽日豪庭支行44001668601053001858","sellerBankName":"中国建设银行佛山丽日豪庭支行44001668601053001858","sellerCode":"","sellerName":"佛山市中策广明高速公路有限公司","sellerNo":"","sellerTaxNo":"914406006886972209","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444116824126668.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.45","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 15:54:01,662 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743178737463148544"}]} 2024-01-05 15:54:01,818 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 15:54:01,818 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 15:54:02,021 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 15:54:02,224 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743179074490863616","Status":0,"Message":"","TotalCount":0} 2024-01-05 15:54:02,224 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743178737463148544 2024-01-05 15:54:02,224 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444116824126668.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:54:02,224 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444116824126668.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:54:02,522 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444116824126668.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:54:02,522 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743178737463148544 2024-01-05 15:54:02,522 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743179074490863616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444116824126668.jpeg 2024-01-05 15:54:02,522 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743179074490863616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444116824126668.jpeg 2024-01-05 15:54:03,272 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743179074490863616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444116824126668.jpeg 2024-01-05 15:54:03,272 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743179074490863616","Status":0,"Message":null,"TotalCount":0} 2024-01-05 15:54:03,272 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743179074490863616 2024-01-05 15:54:03,272 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743178737463148544 2024-01-05 15:54:07,165 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"28.55","amountWithoutTax":"27.72","cargoName":"*经营租赁*通行费","currentDateEnd":"20231217","currentDateStart":"20231216","itemSpec":"","licensePlateNum":"粤A76F90","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.83","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"28.55","amountWithoutTax":"27.72","backType":"0","balanceAmount":"28.55","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01717633268179497643","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"吴金洪","cipherText":"03+803*6-61>4345>87><+07>+-1/->7+8><07072>16617265082--/7*/6046->236<-*/21015*5219++6-69<853","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743178719092109312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444116760842673.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002100212","invoiceId":"1743178732371263488","invoiceNo":"58332108","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"何世豪","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660089","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":"20231222","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704441167975","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广东省广州市越秀区寺右新马路111-115号五羊新城广场728房自编718房0757-26600000","sellerAddress":"广东省广州市越秀区寺右新马路111-115号五羊新城广场728房自编718房0757-26600000","sellerBankAccount":"","sellerBankInfo":"中国银行广东省分行645757735786","sellerBankName":"中国银行广东省分行645757735786","sellerCode":"","sellerName":"广东广珠西线高速公路有限公司","sellerNo":"","sellerTaxNo":"914400007528695345","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444116760842673.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.83","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 15:54:07,165 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743178732371263488"}]} 2024-01-05 15:54:07,446 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 15:54:07,446 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 15:54:07,634 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 15:54:07,852 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743179098155126784","Status":0,"Message":"","TotalCount":0} 2024-01-05 15:54:07,852 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743178732371263488 2024-01-05 15:54:07,852 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444116760842673.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:54:07,852 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444116760842673.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:54:08,149 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444116760842673.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:54:08,149 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743178732371263488 2024-01-05 15:54:08,149 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743179098155126784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444116760842673.jpeg 2024-01-05 15:54:08,149 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743179098155126784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444116760842673.jpeg 2024-01-05 15:54:08,884 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743179098155126784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444116760842673.jpeg 2024-01-05 15:54:08,884 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743179098155126784","Status":0,"Message":null,"TotalCount":0} 2024-01-05 15:54:08,884 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743179098155126784 2024-01-05 15:54:08,884 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743178732371263488 2024-01-05 15:54:45,845 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 15:54:45,845 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 15:55:41,690 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"319.90","amountWithoutTax":"319.90","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"319.90000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"319.90","amountWithoutTax":"319.90","backType":"0","balanceAmount":"319.90","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49390719053716896516","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"50+994<-59/8907+54854/8126-35<7044/+6>>0*5*+3/>7+052<-**1*0-12/027-7/590--748109+32+-4717044/+6>>0*5*+3/9<*4","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002175","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743163852138307584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443762325244738.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1743163870761021440","invoiceNo":"24662760","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990579","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240103","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13621825998","purchaserAddress":"13621825998","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"吕怀斌","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10039359998，账单月：202312。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":"1704437623420","scanUserId":"6082067222541205574","scanUserName":"深圳谷歌","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443762325244738.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 15:55:41,690 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743163870761021440"}]} 2024-01-05 15:55:41,706 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"199.20","amountWithoutTax":"199.20","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"199.20000000","zeroTax":"3"},{"amountWithTax":"-0.30","amountWithoutTax":"-0.30","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"198.90","amountWithoutTax":"198.90","backType":"0","balanceAmount":"198.90","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68341627072477817852","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"18777719","cipherText":"*552>70>-54-641+<<32+*384>/45*499792>26087+01704+768+655>089-4-3345+46645//<3+<-5957/573499792>26087+0176/03","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002175","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743163850376691712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443762274171065.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200511","invoiceId":"1743163868378656768","invoiceNo":"36757744","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"18777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616299125","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240104","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张擎宇","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码：15952859783;账期：202312;人工备注：","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704437622998","scanUserId":"6082067222541205574","scanUserName":"深圳谷歌","sellerAddrTel":"镇江市檀山路199号0511-85571006","sellerAddress":"镇江市檀山路199号0511-85571006","sellerBankAccount":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司镇江市京口区支行100331671610010001","sellerBankName":"中国邮政储蓄银行股份有限公司镇江市京口区支行100331671610010001","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司镇江分公司","sellerNo":"","sellerTaxNo":"91321100713275661G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443762274171065.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 15:55:41,706 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743163868378656768"}]} 2024-01-05 15:55:41,722 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"293.50","amountWithoutTax":"293.50","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"293.50","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"293.50","amountWithoutTax":"293.50","backType":"0","balanceAmount":"293.50","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14983801316107300482","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"03+*+91<*0*-41*83971696936*92//574>34*7*3<1*0*45<*55++29+30<94417+>776>6-37289095779163512-691015/021973-73*+888","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002175","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743164210772275200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443770877279947.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032300111","invoiceId":"1743164223392935936","invoiceNo":"00185814","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"网厅自动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099439202","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240105","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"计费周期:202312;号码:18124613665;其中预付金:293.50元;付款流水号:270001051461088;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704437708924","scanUserId":"6082067222541205574","scanUserName":"深圳谷歌","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","sellerAddress":"深圳市福田区益田路信息枢纽大厦075528811756","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","sellerCode":"","sellerName":"中国电信股份有限公司深圳分公司","sellerNo":"","sellerTaxNo":"91440300748856239Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443770877279947.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":[]} 2024-01-05 15:55:41,722 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743164223392935936"}]} 2024-01-05 15:55:41,753 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"38.50","amountWithoutTax":"38.50","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"38.50","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"38.50","amountWithoutTax":"38.50","backType":"0","balanceAmount":"38.50","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07524001899295177912","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"033<98<6523-+>++75717380512/20>+/61<+33<98<6523-+>++2043753<98<6523-+>++752581-95>*/*/<692-+7>01390219-439+/+<44","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002175","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743163846379532288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443762167718297.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032300111","invoiceId":"1743163860283650048","invoiceNo":"03557667","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"网厅自动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099718279","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240103","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李冬冬","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202312;号码:18126123457;其中预付金:38.50元;付款流水号:270001050792046;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704437622046","scanUserId":"6082067222541205574","scanUserName":"深圳谷歌","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","sellerAddress":"深圳市福田区益田路信息枢纽大厦075528811756","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","sellerCode":"","sellerName":"中国电信股份有限公司深圳分公司","sellerNo":"","sellerTaxNo":"91440300748856239Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443762167718297.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 15:55:41,753 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743163860283650048"}]} 2024-01-05 15:55:41,862 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743164287753129984","RowVersion":"2","Created":"2024-01-05 14:55:27","CreatedBy":"1410174648907993088","Modified":"2024-01-05 14:55:28","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 15:55:41,862 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 15:55:41,862 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 15:55:41,878 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002175"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 15:55:41,894 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 15:55:41,894 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002175"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 15:55:41,925 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743164293918756864","RowVersion":"2","Created":"2024-01-05 14:55:28","CreatedBy":"1410174648907993088","Modified":"2024-01-05 14:55:29","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 15:55:41,925 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 15:55:42,107 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1481442774500515840","Name_CN":"UM SZX Google 深圳谷歌","Name_EN":"","SPAccount":"i:0#.f|membership|um.szx.google@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|um.szx.google@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1619927812740489216","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"UM.SZX.Google@compass-group.com.cn","EmployeeNo":"10002175","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-01-13 09:47:35","ModifiedBy":"1410437209767284736","Modified":"2023-01-31 10:04:37","LastLoginTime":"2024-01-03 14:31:05","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"8","DelTime":"","Text1":"Unit","Text2":"CN10105288","Text3":"CN10105288","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996392355696640","Text7":"IU5","Text8":"吕怀斌"}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 15:55:42,122 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1481442774500515840","Name_CN":"UM SZX Google 深圳谷歌","Name_EN":"","SPAccount":"i:0#.f|membership|um.szx.google@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|um.szx.google@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1619927812740489216","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"UM.SZX.Google@compass-group.com.cn","EmployeeNo":"10002175","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-01-13 09:47:35","ModifiedBy":"1410437209767284736","Modified":"2023-01-31 10:04:37","LastLoginTime":"2024-01-03 14:31:05","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"8","DelTime":"","Text1":"Unit","Text2":"CN10105288","Text3":"CN10105288","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996392355696640","Text7":"IU5","Text8":"吕怀斌"}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 15:55:42,341 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743179494416191488","Status":0,"Message":"","TotalCount":0} 2024-01-05 15:55:42,341 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743163868378656768 2024-01-05 15:55:42,341 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443762274171065.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 15:55:42,341 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443762274171065.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 15:55:42,341 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743179494474911744","Status":0,"Message":"","TotalCount":0} 2024-01-05 15:55:42,341 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743164223392935936 2024-01-05 15:55:42,341 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443770877279947.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 15:55:42,341 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443770877279947.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 15:55:42,576 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443770877279947.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 15:55:42,576 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743164223392935936 2024-01-05 15:55:42,576 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743179494474911744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443770877279947.jpg 2024-01-05 15:55:42,576 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743179494474911744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443770877279947.jpg 2024-01-05 15:55:42,783 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443762274171065.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 15:55:42,783 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743163868378656768 2024-01-05 15:55:42,783 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743179494416191488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443762274171065.png 2024-01-05 15:55:42,783 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743179494416191488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443762274171065.png 2024-01-05 15:55:43,236 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743179494474911744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443770877279947.jpg 2024-01-05 15:55:43,236 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743179494474911744","Status":0,"Message":null,"TotalCount":0} 2024-01-05 15:55:43,236 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743179494474911744 2024-01-05 15:55:43,236 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743164223392935936 2024-01-05 15:55:43,798 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743179494416191488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443762274171065.png 2024-01-05 15:55:43,798 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743179494416191488","Status":0,"Message":null,"TotalCount":0} 2024-01-05 15:55:43,798 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743179494416191488 2024-01-05 15:55:43,798 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743163868378656768 2024-01-05 15:55:45,851 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 15:55:45,851 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 15:56:45,865 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 15:56:45,865 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 15:57:05,464 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 15:57:05,464 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060466985611010048,"preInvoiceId":1060463157113237504,"batchNo":1060463147418451968,"outBatchNo":1060463147418451968,"salesbillId":"1060463147074506752","salesbillNo":"IB2401057088-1","invoiceCode":"4400224130","invoiceNo":"50245490","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EFS-001","sellerId":5841985485549740048,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司佛山分公司","sellerTaxNo":"91440605056807882Q","sellerTel":"021-64263355","sellerAddress":"佛山市南海区桂城新佛平路75街区家天下广场C区首层部分101号商铺","sellerBankName":"中国工商银行股份有限公司佛山南海支行","sellerBankAccount":"2013020009200213553","purchaserName":"广东华润太平洋餐饮有限公司","purchaserGroupId":1255012060971601920,"purchaserTenantId":1255012060971601920,"purchaserId":8797,"purchaserNo":"","purchaserTaxNo":"91440300567093463G","purchaserTel":"0755-82691900","purchaserAddress":"深圳市罗湖区桂园街道人民桥社区深南东路5001号华润大厦","purchaserBankName":"中国工商银行深圳罗湖支行","purchaserBankAccount":"4000020409200324673","invoiceColor":"1","invoiceType":"s","machineCode":"667125246991","paperDrewDate":"20240105","checkCode":"","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"佛山南海桂城灯湖东路10号汇丰6楼","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":2049.360000,"amountWithoutTax":1933.360000,"taxAmount":116.000000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"004>6424+<<49130-<36197+49<68<<8-0762127+/1*/3325491->*5227651>22*88+6/4>-29/575>+6+79026*7646*2750156*103+24*53","cipherTextTwoCode":"01,01,4400224130,50245490,1933.36,20240105,,1C9F,","virtualFlag":"","abandonFlag":"0","redTime":1704441431965,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=U0ZBaE5vekgwcGRhVkVpeFJuVVdKeGlLc3hmK242RWU=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"佛山南海桂城灯湖东路10号汇丰6楼","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"秦冰心","createTime":1704441431887,"createUserId":"0","updateTime":1704441431965,"updateUserName":"秦冰心","updateUserId":"0","deposeUserName":"","deposeTime":1704441431965,"deposeUserId":"0","sysOrgId":5841978521832046634,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"王娜","ext7":"15115402007","ext8":"广东省佛山市南海区桂城灯湖东路10号汇丰5楼","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1060466985896222720,"invoiceId":1060466985611010048,"preInvoiceId":1060463157113237504,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060463157113237505,"invoiceCode":"4400224130","invoiceNo":"50245490","salesListNo":"","cargoCode":"1743175919870676992","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1933.360000,"taxAmount":116.000000,"amountWithTax":2049.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"51.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1704441431961,"updateTime":1704441431974,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2401057088-1","salesbillId":1060463147074506752,"amountWithTax":2049.36,"alreadyAmountWithTax":2049.360000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060463147074506753,"salesbillItemNo":"1","amountWithTax":2049.36,"alreayAmountWithTax":2049.360000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1933.360000,"taxAmount":116.000000,"amountWithTax":2049.360000,"preInvoiceItemId":1060463157113237505,"salesbillItemId":1060463147074506753,"salesbillItemNo":"1","salesbillNo":"IB2401057088-1","invoiceItemId":1060466985896222720}]} 2024-01-05 15:57:06,387 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=U0ZBaE5vekgwcGRhVkVpeFJuVVdKeGlLc3hmK242RWU= 2024-01-05 15:57:06,387 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=U0ZBaE5vekgwcGRhVkVpeFJuVVdKeGlLc3hmK242RWU= 2024-01-05 15:57:06,606 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=U0ZBaE5vekgwcGRhVkVpeFJuVVdKeGlLc3hmK242RWU= 2024-01-05 15:57:07,326 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401057088 -> 更新只要推送状态 2024-01-05 15:57:07,514 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401057088 -> 推送状态为否 2024-01-05 15:57:44,743 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"15.00","amountWithoutTax":"13.76","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"1.24","taxRate":"9.00","type":"","unitPrice":"13.7614678899083","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"15.00","amountWithoutTax":"13.76","backType":"0","balanceAmount":"15.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23442000000344928429","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002354","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743179942167928832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444145934514641.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":"1743179954251718656","invoiceNo":"23442000000344928429","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"潘靖尧","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":"20231225","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":"1704441459580","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市天河区马场路36号801房 020-83624789","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"兴业银行广州分行营业部 394880100101261588","sellerBankName":"","sellerCode":"","sellerName":"广州陛鹿物业管理有限公司","sellerNo":"","sellerTaxNo":"91440101MA5D1N2A0J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444145934514641.jpeg?response-content-type=image/jpg","specialAdditionContent":[{"areaUnit":"01","realEstateNo":"无","source":"image","sourceId":"1743179954251718656"}],"specialInvoiceFlag":"8","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.24","taxPaidProof":"","taxRate":"9.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 15:57:44,743 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743179954251718656"}]} 2024-01-05 15:57:44,900 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 15:57:44,900 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 15:57:45,088 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 15:57:45,369 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743180010479161344","Status":0,"Message":"","TotalCount":0} 2024-01-05 15:57:45,369 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743179954251718656 2024-01-05 15:57:45,369 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444145934514641.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:57:45,369 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444145934514641.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:57:45,760 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444145934514641.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:57:45,760 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743179954251718656 2024-01-05 15:57:45,760 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743180010479161344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444145934514641.jpeg 2024-01-05 15:57:45,760 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743180010479161344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444145934514641.jpeg 2024-01-05 15:57:45,869 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 15:57:45,869 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 15:57:47,010 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743180010479161344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444145934514641.jpeg 2024-01-05 15:57:47,010 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743180010479161344","Status":0,"Message":null,"TotalCount":0} 2024-01-05 15:57:47,010 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743180010479161344 2024-01-05 15:57:47,010 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743179954251718656 2024-01-05 15:57:50,454 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"8.00","amountWithoutTax":"7.62","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.38","taxRate":"5.00","type":"","unitPrice":"7.62000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"8.00","amountWithoutTax":"7.62","backType":"0","balanceAmount":"8.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53284338621028019908","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"黄江凤","cipherText":"0//3*-0658/7*1858+01944*-3*-18*397-->92964*/<7+-/+*+/*9<73/-<7/36798-0>7>59+83>548-7+208","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002354","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743179944764194816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444145984586317.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002300511","invoiceId":"1743179956667629568","invoiceNo":"10697559","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"劳丽琼","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661830540477","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":"20231226","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":"1704441460198","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市天河区珠江西路8号2001房之自编2018房020-22828888","sellerAddress":"广州市天河区珠江西路8号2001房之自编2018房020-22828888","sellerBankAccount":"","sellerBankInfo":"工商银行高德广场支行 3602180219100002619","sellerBankName":"工商银行高德广场支行3602180219100002619","sellerCode":"","sellerName":"广州市明和实业有限公司","sellerNo":"","sellerTaxNo":"914401017082813113","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444145984586317.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.38","taxPaidProof":"","taxRate":"5.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 15:57:50,454 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743179956667629568"}]} 2024-01-05 15:57:50,610 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 15:57:50,610 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 15:57:50,802 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 15:57:51,022 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743180034147618816","Status":0,"Message":"","TotalCount":0} 2024-01-05 15:57:51,022 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743179956667629568 2024-01-05 15:57:51,022 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444145984586317.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:57:51,022 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444145984586317.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:57:51,305 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444145984586317.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:57:51,305 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743179956667629568 2024-01-05 15:57:51,305 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743180034147618816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444145984586317.jpeg 2024-01-05 15:57:51,305 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743180034147618816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444145984586317.jpeg 2024-01-05 15:57:52,044 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743180034147618816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444145984586317.jpeg 2024-01-05 15:57:52,044 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743180034147618816","Status":0,"Message":null,"TotalCount":0} 2024-01-05 15:57:52,044 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743180034147618816 2024-01-05 15:57:52,044 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743179956667629568 2024-01-05 15:57:56,434 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"10.00","amountWithoutTax":"9.17","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.83","taxRate":"9.00","type":"","unitPrice":"9.1743119266055","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"10.00","amountWithoutTax":"9.17","backType":"0","balanceAmount":"10.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23442000000344927325","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002354","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743179940188221440","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444145891499138.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":"1743179953651933184","invoiceNo":"23442000000344927325","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"潘靖尧","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":"20231225","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":"1704441459105","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市天河区马场路36号801房 020-83624789","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"兴业银行广州分行营业部 394880100101261588","sellerBankName":"","sellerCode":"","sellerName":"广州陛鹿物业管理有限公司","sellerNo":"","sellerTaxNo":"91440101MA5D1N2A0J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444145891499138.jpeg?response-content-type=image/jpg","specialAdditionContent":[{"areaUnit":"01","realEstateNo":"无","source":"image","sourceId":"1743179953651933184"}],"specialInvoiceFlag":"8","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"0.83","taxPaidProof":"","taxRate":"9.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 15:57:56,434 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743179953651933184"}]} 2024-01-05 15:57:56,606 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 15:57:56,606 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 15:57:56,809 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 15:57:57,013 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743180059305054208","Status":0,"Message":"","TotalCount":0} 2024-01-05 15:57:57,013 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743179953651933184 2024-01-05 15:57:57,013 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444145891499138.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:57:57,013 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444145891499138.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:57:57,421 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444145891499138.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:57:57,421 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743179953651933184 2024-01-05 15:57:57,421 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743180059305054208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444145891499138.jpeg 2024-01-05 15:57:57,421 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743180059305054208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444145891499138.jpeg 2024-01-05 15:57:58,548 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743180059305054208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444145891499138.jpeg 2024-01-05 15:57:58,548 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743180059305054208","Status":0,"Message":null,"TotalCount":0} 2024-01-05 15:57:58,548 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743180059305054208 2024-01-05 15:57:58,548 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743179953651933184 2024-01-05 15:58:03,640 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"","amountWithoutTax":"3.67","cargoName":"*经营租货*泊位使用费粤A343Vw杏坛大街2023/11/17","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"","taxAmount":"0.33","taxRate":"9%","type":"","unitPrice":"3.66972477","zeroTax":""},{"amountWithTax":"","amountWithoutTax":"9.17","cargoName":"*经营租赁*泊位使用费粤A343Vw下渡路2023/06/24","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"","taxAmount":"0.83","taxRate":"9%","type":"","unitPrice":"9.17431193","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"14.0","amountWithoutTax":"12.84","backType":"0","balanceAmount":"14.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"韩彦俊","cipherText":"bd7365552a093bcad11652a8239e24b0a745f61d21b9a1dfb5fa08b331920d8200","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002354","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743179938170761216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444145823688823.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"144002209010","invoiceId":"1743179950896279552","invoiceNo":"08790902","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cd","invoicerName":"韩彦俊","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231220","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":"1704441458623","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市天河区天河南二路1号020-34286102","sellerAddress":"广州市天河区天河南二路1号020-34286102","sellerBankAccount":"","sellerBankInfo":"广州银行营业部800267828132016","sellerBankName":"广州银行营业部800267828132016","sellerCode":"","sellerName":"广州市交通运输局（挂广州市公路管理局牌子）","sellerNo":"","sellerTaxNo":"11440100MB2C91373B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444145823688823.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"1.16","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 15:58:03,640 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743179950896279552"}]} 2024-01-05 15:58:03,827 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 15:58:03,827 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 15:58:04,015 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 15:58:04,233 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743180089541791744","Status":0,"Message":"","TotalCount":0} 2024-01-05 15:58:04,233 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743179950896279552 2024-01-05 15:58:04,233 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444145823688823.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:58:04,233 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444145823688823.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:58:04,495 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444145823688823.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:58:04,495 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743179950896279552 2024-01-05 15:58:04,495 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743180089541791744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444145823688823.jpeg 2024-01-05 15:58:04,495 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743180089541791744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444145823688823.jpeg 2024-01-05 15:58:05,153 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743180089541791744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444145823688823.jpeg 2024-01-05 15:58:05,153 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743180089541791744","Status":0,"Message":null,"TotalCount":0} 2024-01-05 15:58:05,153 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743180089541791744 2024-01-05 15:58:05,153 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743179950896279552 2024-01-05 15:58:09,175 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"","amountWithoutTax":"9.17","cargoName":"经营租赁*泊位使用费粤A343Vw杏坛大街2023/12/20","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"","taxAmount":"0.83","taxRate":"9%","type":"","unitPrice":"9.17431193","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"10.0","amountWithoutTax":"9.17","backType":"0","balanceAmount":"10.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"韩彦俊","cipherText":"aac81473f5dd5bdb94922f59ad89649a3cf223c536918aa10a2a1a7187a5457700","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002354","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743179935494795264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444145759083913.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"144002209010","invoiceId":"1743179947712798720","invoiceNo":"08790901","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cd","invoicerName":"韩彦俊","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231220","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":"1704441457989","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市天河区天河南二路1号020-34286102","sellerAddress":"广州市天河区天河南二路1号020-34286102","sellerBankAccount":"","sellerBankInfo":"广州银行营业部800267828132016","sellerBankName":"广州银行营业部800267828132016","sellerCode":"","sellerName":"广州市交通运输局（挂广州市公路管理局牌子）","sellerNo":"","sellerTaxNo":"11440100MB2C91373B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444145759083913.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.83","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 15:58:09,175 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743179947712798720"}]} 2024-01-05 15:58:09,294 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 15:58:09,310 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 15:58:09,490 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 15:58:09,674 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743180112438497280","Status":0,"Message":"","TotalCount":0} 2024-01-05 15:58:09,674 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743179947712798720 2024-01-05 15:58:09,674 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444145759083913.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:58:09,674 [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/2024/01/05/170444145759083913.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:58:09,947 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444145759083913.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 15:58:09,947 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743179947712798720 2024-01-05 15:58:09,947 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743180112438497280/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444145759083913.jpeg 2024-01-05 15:58:09,947 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743180112438497280/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444145759083913.jpeg 2024-01-05 15:58:10,696 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743180112438497280/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444145759083913.jpeg 2024-01-05 15:58:10,696 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743180112438497280","Status":0,"Message":null,"TotalCount":0} 2024-01-05 15:58:10,696 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743180112438497280 2024-01-05 15:58:10,696 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743179947712798720 2024-01-05 15:58:45,873 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 15:58:45,873 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 15:59:45,884 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 15:59:45,884 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 16:00:24,899 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-01-05 16:00:24,899 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2401052341","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"} 2024-01-05 16:00:26,513 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001694482","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074633","Item":[{"SAP_PO_No":"4400005292","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001694484","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074655","Item":[{"SAP_PO_No":"4400005291","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695848","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"102840","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00170","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00180","Article_Doc_Item":"0010","Quantity":"10.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00190","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00200","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00210","Article_Doc_Item":"0013","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00220","Article_Doc_Item":"0014","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00230","Article_Doc_Item":"0015","Quantity":"60.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00240","Article_Doc_Item":"0016","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00250","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"90.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00260","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"72.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00270","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00280","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695870","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"103824","Item":[{"SAP_PO_No":"4400005311","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1520.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"8740.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695883","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"104249","Item":[{"SAP_PO_No":"4400005312","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1434.91 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695927","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111131","Item":[{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"897.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"391.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"472.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1850.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3256.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695929","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111156","Item":[{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696255","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153103","Item":[{"SAP_PO_No":"4400005317","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696256","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153121","Item":[{"SAP_PO_No":"4400005318","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696257","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153138","Item":[{"SAP_PO_No":"4400005319","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"8962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696258","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153156","Item":[{"SAP_PO_No":"4400005320","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001697934","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"103734","Item":[{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698207","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"132941","Item":[{"SAP_PO_No":"4400005321","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698351","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"143034","Item":[{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698404","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"144454","Item":[{"SAP_PO_No":"4400005306","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"25840.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699094","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"081746","Item":[{"SAP_PO_No":"4400005309","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"3113.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699606","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"124335","Item":[{"SAP_PO_No":"4400005331","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5660.37 ","Currency":"CNY"},{"SAP_PO_No":"4400005331","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"4528.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699971","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"162213","Item":[{"SAP_PO_No":"4400005330","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001700019","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"165753","Item":[{"SAP_PO_No":"4400005332","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"15600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005332","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001702883","Article_Doc_Year":"2022","Entry_Date":"20220818","Time":"174123","Item":[{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1694.69 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"368.14 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1615.05 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"61.06 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2380.53 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"172.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"260.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703093","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"092929","Item":[{"SAP_PO_No":"4400005334","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703242","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"102356","Item":[{"SAP_PO_No":"4400005344","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"4032.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005344","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"266.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703687","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"152908","Item":[{"SAP_PO_No":"4400005343","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400005343","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705101","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"091023","Item":[{"SAP_PO_No":"4400005305","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"3113.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705465","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"103812","Item":[{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1839.63 ","Currency":"CNY"},{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705583","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"105804","Item":[{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"28.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1734.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705585","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"105816","Item":[{"SAP_PO_No":"4400005328","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"},{"SAP_PO_No":"4400005328","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400005328","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705745","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"114025","Item":[{"SAP_PO_No":"4400005342","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"3952.83 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001706802","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"065228","Item":[{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"840.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"3125.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"926.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"276.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"6.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001706900","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"082700","Item":[{"SAP_PO_No":"4400005322","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001706907","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"082820","Item":[{"SAP_PO_No":"4400005327","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400005327","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001707138","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"095837","Item":[{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00030","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00040","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00050","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00010","Article_Doc_Item":"0004","Quantity":"33.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"4964.52 ","Currency":"CNY"},{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00020","Article_Doc_Item":"0005","Quantity":"8.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"778.80 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001707190","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"102421","Item":[{"SAP_PO_No":"4400005329","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400005329","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001707458","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"120743","Item":[{"SAP_PO_No":"4400005367","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001709051","Article_Doc_Year":"2022","Entry_Date":"20220824","Time":"131705","Item":[{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"415.92 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"761.06 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1159.30 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1752.21 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2106.19 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"111.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"233.62 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"10.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"55.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"50.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"840.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"60.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1380.60 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"40.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"920.40 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"279.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"279.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"173.46 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"233.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"238.92 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"672.56 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"42.48 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"99.12 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"79.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"20.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"123.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"260.18 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"849.56 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"336.28 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"318.58 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"274.34 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"3.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"31.59 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"30.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"167.40 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"40.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"3716.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"400.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"424.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"250.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"442.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"3.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"167.25 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"300.88 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"86.73 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"71.59 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"180.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2739.60 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00370","Article_Doc_Item":"0037","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1814.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00380","Article_Doc_Item":"0038","Quantity":"250.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"7432.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00390","Article_Doc_Item":"0039","Quantity":"120.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2824.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00400","Article_Doc_Item":"0040","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2743.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00410","Article_Doc_Item":"0041","Quantity":"120.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2442.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00420","Article_Doc_Item":"0042","Quantity":"150.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2880.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00430","Article_Doc_Item":"0043","Quantity":"200.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"5700.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00440","Article_Doc_Item":"0044","Quantity":"600.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2976.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00450","Article_Doc_Item":"0045","Quantity":"150.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2787.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00460","Article_Doc_Item":"0046","Quantity":"280.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"4706.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00470","Article_Doc_Item":"0047","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1221.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00480","Article_Doc_Item":"0048","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1168.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00490","Article_Doc_Item":"0049","Quantity":"150.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"4459.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00500","Article_Doc_Item":"0050","Quantity":"400.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"3612.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00510","Article_Doc_Item":"0051","Quantity":"600.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"4884.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00520","Article_Doc_Item":"0052","Quantity":"600.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"4884.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00530","Article_Doc_Item":"0053","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"779.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00540","Article_Doc_Item":"0054","Quantity":"500.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"3630.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00550","Article_Doc_Item":"0055","Quantity":"500.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"3630.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00560","Article_Doc_Item":"0056","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"548.68 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00570","Article_Doc_Item":"0057","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"269.04 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00580","Article_Doc_Item":"0058","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"254.88 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00590","Article_Doc_Item":"0059","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"43.36 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00600","Article_Doc_Item":"0060","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"548.68 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00610","Article_Doc_Item":"0061","Quantity":"3.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"74.34 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00620","Article_Doc_Item":"0062","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"237.17 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00630","Article_Doc_Item":"0063","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"92.94 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00640","Article_Doc_Item":"0064","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"92.94 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00650","Article_Doc_Item":"0065","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"21.06 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00660","Article_Doc_Item":"0066","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"21.06 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00670","Article_Doc_Item":"0067","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"30.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00680","Article_Doc_Item":"0068","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"39.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00690","Article_Doc_Item":"0069","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"30.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001710161","Article_Doc_Year":"2022","Entry_Date":"20220825","Time":"094014","Item":[{"SAP_PO_No":"4400005382","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5442","DebitCreditFlag":"S","Amount":"404.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001710288","Article_Doc_Year":"2022","Entry_Date":"20220825","Time":"105305","Item":[{"SAP_PO_No":"4400005385","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001710430","Article_Doc_Year":"2022","Entry_Date":"20220825","Time":"125107","Item":[{"SAP_PO_No":"4400005376","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"3377.36 ","Currency":"CNY"},{"SAP_PO_No":"4400005376","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"2754.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711342","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"101358","Item":[{"SAP_PO_No":"4400005379","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5444","DebitCreditFlag":"S","Amount":"600.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711495","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"121905","Item":[{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"560.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"3.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"195.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711662","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"141917","Item":[{"SAP_PO_No":"4400005375","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5188.68 ","Currency":"CNY"},{"SAP_PO_No":"4400005375","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711663","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"141928","Item":[{"SAP_PO_No":"4400005380","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"371.84 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711736","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"144428","Item":[{"SAP_PO_No":"4400005393","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5206","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711801","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"151057","Item":[{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"53.20 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"115.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"536.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"72.30 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"197.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"531.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711910","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"155529","Item":[{"SAP_PO_No":"4400005377","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400005377","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711912","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"155543","Item":[{"SAP_PO_No":"4400005381","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"754.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001712428","Article_Doc_Year":"2022","Entry_Date":"20220828","Time":"131737","Item":[{"SAP_PO_No":"4400005421","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"106.40 ","Currency":"CNY"},{"SAP_PO_No":"4400005421","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"197.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005421","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"44.30 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001713051","Article_Doc_Year":"2022","Entry_Date":"20220828","Time":"205114","Item":[{"SAP_PO_No":"4400005389","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001713375","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"082706","Item":[{"SAP_PO_No":"4400005401","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001713417","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"084007","Item":[{"SAP_PO_No":"4400005397","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400005397","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001714968","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"151048","Item":[{"SAP_PO_No":"4400005390","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"15.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005390","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"880.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005390","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005390","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1250.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715021","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"153234","Item":[{"SAP_PO_No":"4400005407","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005407","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715090","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"160318","Item":[{"SAP_PO_No":"4400005378","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1022.01 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715099","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"160703","Item":[{"SAP_PO_No":"4400005402","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1398.12 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715100","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"160716","Item":[{"SAP_PO_No":"4400005403","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"11300.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715195","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"163757","Item":[{"SAP_PO_No":"4400005404","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"1083.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715199","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"163828","Item":[{"SAP_PO_No":"4400005405","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715202","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"163857","Item":[{"SAP_PO_No":"4400005406","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715951","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"094159","Item":[{"SAP_PO_No":"4400005424","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715953","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"094230","Item":[{"SAP_PO_No":"4400005423","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"42129.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715973","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"094947","Item":[{"SAP_PO_No":"4400005422","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"12.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"849.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005422","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"14.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"1115.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001716168","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"104242","Item":[{"SAP_PO_No":"4800001572","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"465.48 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001716673","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"160424","Item":[{"SAP_PO_No":"4400005307","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"9600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005307","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"291.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001716675","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"160439","Item":[{"SAP_PO_No":"4400005361","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"1556.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001717259","Article_Doc_Year":"2022","Entry_Date":"20220831","Time":"073339","Item":[{"SAP_PO_No":"4400005435","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001718113","Article_Doc_Year":"2022","Entry_Date":"20220831","Time":"123554","Item":[{"SAP_PO_No":"4400005441","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"2330.18 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001718206","Article_Doc_Year":"2022","Entry_Date":"20220831","Time":"141644","Item":[{"SAP_PO_No":"4400005434","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5206","DebitCreditFlag":"S","Amount":"2816.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001720978","Article_Doc_Year":"2022","Entry_Date":"20220902","Time":"145945","Item":[{"SAP_PO_No":"4400005446","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001720979","Article_Doc_Year":"2022","Entry_Date":"20220902","Time":"150012","Item":[{"SAP_PO_No":"4400005448","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001720980","Article_Doc_Year":"2022","Entry_Date":"20220902","Time":"150037","Item":[{"SAP_PO_No":"4400005449","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400005449","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001723386","Article_Doc_Year":"2022","Entry_Date":"20220905","Time":"093522","Item":[{"SAP_PO_No":"4400005457","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"3221.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001723388","Article_Doc_Year":"2022","Entry_Date":"20220905","Time":"093637","Item":[{"SAP_PO_No":"4400005458","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400005458","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001725919","Article_Doc_Year":"2022","Entry_Date":"20220906","Time":"100503","Item":[{"SAP_PO_No":"4400005465","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"9292.45 ","Currency":"CNY"},{"SAP_PO_No":"4400005465","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"1962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001726855","Article_Doc_Year":"2022","Entry_Date":"20220906","Time":"230024","Item":[{"SAP_PO_No":"4400005473","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"477.88 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001727280","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"074916","Item":[{"SAP_PO_No":"4400005470","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"11320.76 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001727379","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"082104","Item":[{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"5251.33 ","Currency":"CNY"},{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"685.84 ","Currency":"CNY"},{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"793.81 ","Currency":"CNY"},{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001727556","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"091941","Item":[{"SAP_PO_No":"4400005463","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001727957","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"122201","Item":[{"SAP_PO_No":"4400005472","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"},{"SAP_PO_No":"4400005472","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"11320.75 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001728029","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"132120","Item":[{"SAP_PO_No":"4400005484","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001728199","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"144050","Item":[{"SAP_PO_No":"4400005480","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001728202","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"144113","Item":[{"SAP_PO_No":"4400005485","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005485","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001728217","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"150026","Item":[{"SAP_PO_No":"4400005447","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001729474","Article_Doc_Year":"2022","Entry_Date":"20220908","Time":"093643","Item":[{"SAP_PO_No":"4400005482","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"7075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400005482","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"3931.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001729511","Article_Doc_Year":"2022","Entry_Date":"20220908","Time":"094105","Item":[{"SAP_PO_No":"4400005456","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001729899","Article_Doc_Year":"2022","Entry_Date":"20220908","Time":"130524","Item":[{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2300.88 ","Currency":"CNY"},{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3504.42 ","Currency":"CNY"},{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2920.35 ","Currency":"CNY"},{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1592.92 ","Currency":"CNY"},{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1592.92 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001729900","Article_Doc_Year":"2022","Entry_Date":"20220908","Time":"130619","Item":[{"SAP_PO_No":"4400005483","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"321.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001731599","Article_Doc_Year":"2022","Entry_Date":"20220909","Time":"122703","Item":[{"SAP_PO_No":"4400005487","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005487","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"168.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001731984","Article_Doc_Year":"2022","Entry_Date":"20220909","Time":"165627","Item":[{"SAP_PO_No":"4400005508","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1833.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001733792","Article_Doc_Year":"2022","Entry_Date":"20220913","Time":"085434","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00090","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00100","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00110","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00120","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00130","Article_Doc_Item":"0005","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00140","Article_Doc_Item":"0006","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00150","Article_Doc_Item":"0007","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00160","Article_Doc_Item":"0008","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001736510","Article_Doc_Year":"2022","Entry_Date":"20220914","Time":"103603","Item":[{"SAP_PO_No":"4400005507","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"3207.56 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001736941","Article_Doc_Year":"2022","Entry_Date":"20220914","Time":"150215","Item":[{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1226.42 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001738087","Article_Doc_Year":"2022","Entry_Date":"20220915","Time":"091734","Item":[{"SAP_PO_No":"4400005528","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"885.15 ","Currency":"CNY"},{"SAP_PO_No":"4400005528","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"87.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001738312","Article_Doc_Year":"2022","Entry_Date":"20220915","Time":"102755","Item":[{"SAP_PO_No":"4400005530","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"0.050 ","Site":"5571","DebitCreditFlag":"S","Amount":"194.18 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001739603","Article_Doc_Year":"2022","Entry_Date":"20220916","Time":"075853","Item":[{"SAP_PO_No":"4400005525","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"2421.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001743016","Article_Doc_Year":"2022","Entry_Date":"20220919","Time":"113057","Item":[{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"4150.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001747000","Article_Doc_Year":"2022","Entry_Date":"20220921","Time":"121450","Item":[{"SAP_PO_No":"4400005569","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"17345.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001747868","Article_Doc_Year":"2022","Entry_Date":"20220921","Time":"183945","Item":[{"SAP_PO_No":"4400005567","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1398.12 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001747869","Article_Doc_Year":"2022","Entry_Date":"20220921","Time":"184015","Item":[{"SAP_PO_No":"4400005568","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"8004.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001750006","Article_Doc_Year":"2022","Entry_Date":"20220923","Time":"091731","Item":[{"SAP_PO_No":"4400005616","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"42129.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001750018","Article_Doc_Year":"2022","Entry_Date":"20220923","Time":"092336","Item":[{"SAP_PO_No":"4400005617","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"2330.18 ","Currency":"CNY"},{"SAP_PO_No":"4400005617","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001750277","Article_Doc_Year":"2022","Entry_Date":"20220923","Time":"111402","Item":[{"SAP_PO_No":"4400005553","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400005553","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001750422","Article_Doc_Year":"2022","Entry_Date":"20220923","Time":"131335","Item":[{"SAP_PO_No":"4400005552","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5188.68 ","Currency":"CNY"},{"SAP_PO_No":"4400005552","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001751165","Article_Doc_Year":"2022","Entry_Date":"20220925","Time":"112145","Item":[{"SAP_PO_No":"4400005623","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"1083.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001751166","Article_Doc_Year":"2022","Entry_Date":"20220925","Time":"112244","Item":[{"SAP_PO_No":"4400005624","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001751167","Article_Doc_Year":"2022","Entry_Date":"20220925","Time":"112324","Item":[{"SAP_PO_No":"4400005625","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001752246","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"075900","Item":[{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"9591.33 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00030","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1823.77 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00040","Article_Doc_Item":"0003","Quantity":"7.850 ","Site":"5039","DebitCreditFlag":"S","Amount":"11453.31 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00050","Article_Doc_Item":"0004","Quantity":"2.110 ","Site":"5039","DebitCreditFlag":"S","Amount":"5291.23 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00060","Article_Doc_Item":"0005","Quantity":"4.170 ","Site":"5039","DebitCreditFlag":"S","Amount":"11407.70 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00070","Article_Doc_Item":"0006","Quantity":"2.160 ","Site":"5039","DebitCreditFlag":"S","Amount":"6893.86 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00080","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"3921.11 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00090","Article_Doc_Item":"0008","Quantity":"1.840 ","Site":"5039","DebitCreditFlag":"S","Amount":"1979.90 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00100","Article_Doc_Item":"0009","Quantity":"3.220 ","Site":"5039","DebitCreditFlag":"S","Amount":"10276.95 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00110","Article_Doc_Item":"0010","Quantity":"27.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"2954.61 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00120","Article_Doc_Item":"0011","Quantity":"18.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1148.94 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00130","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"6383.20 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00140","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"2553.28 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00150","Article_Doc_Item":"0014","Quantity":"6.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1531.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00160","Article_Doc_Item":"0015","Quantity":"6.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"601.86 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00170","Article_Doc_Item":"0016","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"5015.37 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00180","Article_Doc_Item":"0017","Quantity":"6.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"355.62 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00190","Article_Doc_Item":"0018","Quantity":"25.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"4559.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00200","Article_Doc_Item":"0019","Quantity":"9.100 ","Site":"5039","DebitCreditFlag":"S","Amount":"5393.84 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00210","Article_Doc_Item":"0020","Quantity":"9.100 ","Site":"5039","DebitCreditFlag":"S","Amount":"3734.19 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00220","Article_Doc_Item":"0021","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"911.89 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00230","Article_Doc_Item":"0022","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1823.77 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00240","Article_Doc_Item":"0023","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1823.77 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00250","Article_Doc_Item":"0024","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"4103.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001752247","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"075932","Item":[{"SAP_PO_No":"4800001626","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"2475.25 ","Currency":"CNY"},{"SAP_PO_No":"4800001626","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1485.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001752515","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"084600","Item":[{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"530.97 ","Currency":"CNY"},{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001752537","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"084919","Item":[{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2568.81 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"884.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"884.91 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2568.81 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001753718","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"143416","Item":[{"SAP_PO_No":"4400005629","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005629","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755222","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"104806","Item":[{"SAP_PO_No":"4800001563","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"2787.60 ","Currency":"CNY"},{"SAP_PO_No":"4800001563","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"1274.32 ","Currency":"CNY"},{"SAP_PO_No":"4800001563","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001563","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"183.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755573","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"141248","Item":[{"SAP_PO_No":"4400005633","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"4716.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755576","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"141322","Item":[{"SAP_PO_No":"4400005645","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755709","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"150924","Item":[{"SAP_PO_No":"4400005636","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"1556.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755770","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"152711","Item":[{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"},{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"929.20 ","Currency":"CNY"},{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756011","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"162309","Item":[{"SAP_PO_No":"4400005644","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"905.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756015","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"162359","Item":[{"SAP_PO_No":"4400005646","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"12264.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756017","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"162530","Item":[{"SAP_PO_No":"4400005647","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7305.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005647","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"20600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005647","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2570.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756018","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"162611","Item":[{"SAP_PO_No":"4400005648","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756834","Article_Doc_Year":"2022","Entry_Date":"20220928","Time":"081340","Item":[{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"156.44 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"261.39 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"665.36 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"590.10 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"3.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"469.32 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"1560.40 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"6.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"522.78 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001757357","Article_Doc_Year":"2022","Entry_Date":"20220928","Time":"102106","Item":[{"SAP_PO_No":"4800001637","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"1858.40 ","Currency":"CNY"},{"SAP_PO_No":"4800001637","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001637","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001637","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001758156","Article_Doc_Year":"2022","Entry_Date":"20220928","Time":"162705","Item":[{"SAP_PO_No":"4400005643","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001758894","Article_Doc_Year":"2022","Entry_Date":"20220929","Time":"083928","Item":[{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5066","DebitCreditFlag":"H","Amount":"530.97 ","Currency":"CNY"},{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"H","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"H","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001759278","Article_Doc_Year":"2022","Entry_Date":"20220929","Time":"112012","Item":[{"SAP_PO_No":"4800001639","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"530.97 ","Currency":"CNY"},{"SAP_PO_No":"4800001639","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001639","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001760381","Article_Doc_Year":"2022","Entry_Date":"20220930","Time":"093433","Item":[{"SAP_PO_No":"4800001640","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5566","DebitCreditFlag":"S","Amount":"1302.75 ","Currency":"CNY"},{"SAP_PO_No":"4800001640","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5566","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001760471","Article_Doc_Year":"2022","Entry_Date":"20220930","Time":"101216","Item":[{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"289.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1770.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1576.84 ","Currency":"CNY"},{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"627.51 ","Currency":"CNY"},{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"321.80 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001760721","Article_Doc_Year":"2022","Entry_Date":"20220930","Time":"132351","Item":[{"SAP_PO_No":"4400005711","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001767478","Article_Doc_Year":"2022","Entry_Date":"20221010","Time":"102049","Item":[{"SAP_PO_No":"4400005732","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001769154","Article_Doc_Year":"2022","Entry_Date":"20221011","Time":"073940","Item":[{"SAP_PO_No":"4400005750","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"619.48 ","Currency":"CNY"},{"SAP_PO_No":"4400005750","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"79.65 ","Currency":"CNY"},{"SAP_PO_No":"4400005750","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"398.25 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001769193","Article_Doc_Year":"2022","Entry_Date":"20221011","Time":"080301","Item":[{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"75.22 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"61.95 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001769712","Article_Doc_Year":"2022","Entry_Date":"20221011","Time":"102455","Item":[{"SAP_PO_No":"4400005764","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001770438","Article_Doc_Year":"2022","Entry_Date":"20221011","Time":"174041","Item":[{"SAP_PO_No":"4400005807","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001770966","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"073411","Item":[{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"13.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"800.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"4.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001771082","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"081359","Item":[{"SAP_PO_No":"4400005618","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"80.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001771084","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"081545","Item":[{"SAP_PO_No":"4400005620","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005620","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"220.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001772235","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"151741","Item":[{"SAP_PO_No":"4400005802","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001772237","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"151759","Item":[{"SAP_PO_No":"4400005801","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400005801","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001772239","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"151820","Item":[{"SAP_PO_No":"4400005799","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001772241","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"151841","Item":[{"SAP_PO_No":"4400005797","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001772982","Article_Doc_Year":"2022","Entry_Date":"20221013","Time":"080444","Item":[{"SAP_PO_No":"4400005813","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005813","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001773168","Article_Doc_Year":"2022","Entry_Date":"20221013","Time":"090049","Item":[{"SAP_PO_No":"4400005812","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"442.48 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001773370","Article_Doc_Year":"2022","Entry_Date":"20221013","Time":"100352","Item":[{"SAP_PO_No":"4400005814","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"7075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400005814","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"3931.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001774474","Article_Doc_Year":"2022","Entry_Date":"20221014","Time":"070051","Item":[{"SAP_PO_No":"4400005751","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"9.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"270.81 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001774788","Article_Doc_Year":"2022","Entry_Date":"20221014","Time":"094309","Item":[{"SAP_PO_No":"4400005765","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400005765","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"12075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001774894","Article_Doc_Year":"2022","Entry_Date":"20221014","Time":"103255","Item":[{"SAP_PO_No":"4400005818","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001779502","Article_Doc_Year":"2022","Entry_Date":"20221018","Time":"092532","Item":[{"SAP_PO_No":"4400005800","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"901.88 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001780903","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"053932","Item":[{"SAP_PO_No":"4400005862","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"226.54 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001781000","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"080451","Item":[{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00040","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1090.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00050","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00060","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00070","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00090","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"220.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001781001","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"080505","Item":[{"SAP_PO_No":"4400005847","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005847","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1950.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001781016","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"081513","Item":[{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00090","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"H","Amount":"220.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001782134","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"155111","Item":[{"SAP_PO_No":"4800001629","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"1858.40 ","Currency":"CNY"},{"SAP_PO_No":"4800001629","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001629","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001629","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001782870","Article_Doc_Year":"2022","Entry_Date":"20221020","Time":"082850","Item":[{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"2568.81 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"884.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"884.91 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"2568.81 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001784721","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"102158","Item":[{"SAP_PO_No":"4400005846","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"25.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"3000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005846","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"7.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"840.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005846","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005846","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"4.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"480.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001784960","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"122030","Item":[{"SAP_PO_No":"4400005916","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"42129.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001784961","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"122052","Item":[{"SAP_PO_No":"4400005917","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"2330.18 ","Currency":"CNY"},{"SAP_PO_No":"4400005917","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001784963","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"122106","Item":[{"SAP_PO_No":"4400005919","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"9292.45 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001785038","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"125553","Item":[{"SAP_PO_No":"4400005899","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5444","DebitCreditFlag":"S","Amount":"2641.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787118","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"090020","Item":[{"SAP_PO_No":"4400005918","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787430","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"095038","Item":[{"SAP_PO_No":"4400005901","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5447","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787668","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"103130","Item":[{"SAP_PO_No":"4400005920","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1981.13 ","Currency":"CNY"},{"SAP_PO_No":"4400005920","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"905.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787677","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"103639","Item":[{"SAP_PO_No":"4400005921","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7305.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005921","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2570.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787680","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"103735","Item":[{"SAP_PO_No":"4400005922","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001788100","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"121835","Item":[{"SAP_PO_No":"4400005932","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5579","DebitCreditFlag":"S","Amount":"5625.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001788558","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"152949","Item":[{"SAP_PO_No":"4400005900","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400005900","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001788570","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"153358","Item":[{"SAP_PO_No":"4400005902","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5188.68 ","Currency":"CNY"},{"SAP_PO_No":"4400005902","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001790016","Article_Doc_Year":"2022","Entry_Date":"20221025","Time":"104315","Item":[{"SAP_PO_No":"4400005937","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"1083.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001790020","Article_Doc_Year":"2022","Entry_Date":"20221025","Time":"104404","Item":[{"SAP_PO_No":"4400005938","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001790024","Article_Doc_Year":"2022","Entry_Date":"20221025","Time":"104429","Item":[{"SAP_PO_No":"4400005939","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001791954","Article_Doc_Year":"2022","Entry_Date":"20221026","Time":"095156","Item":[{"SAP_PO_No":"4400005933","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5581","DebitCreditFlag":"S","Amount":"5625.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001794035","Article_Doc_Year":"2022","Entry_Date":"20221027","Time":"103638","Item":[{"SAP_PO_No":"4400005762","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"699.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001794037","Article_Doc_Year":"2022","Entry_Date":"20221027","Time":"103652","Item":[{"SAP_PO_No":"4400005763","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"11300.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001794514","Article_Doc_Year":"2022","Entry_Date":"20221027","Time":"150753","Item":[{"SAP_PO_No":"4400005972","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001795547","Article_Doc_Year":"2022","Entry_Date":"20221028","Time":"101458","Item":[{"SAP_PO_No":"4400005945","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005945","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001797447","Article_Doc_Year":"2022","Entry_Date":"20221031","Time":"080028","Item":[{"SAP_PO_No":"4800001680","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"130661.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001798118","Article_Doc_Year":"2022","Entry_Date":"20221031","Time":"100121","Item":[{"SAP_PO_No":"4400005992","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001799119","Article_Doc_Year":"2022","Entry_Date":"20221031","Time":"145959","Item":[{"SAP_PO_No":"4400005993","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001799835","Article_Doc_Year":"2022","Entry_Date":"20221101","Time":"123238","Item":[{"SAP_PO_No":"4400006000","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001801537","Article_Doc_Year":"2022","Entry_Date":"20221102","Time":"083532","Item":[{"SAP_PO_No":"4400006009","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001804940","Article_Doc_Year":"2022","Entry_Date":"20221103","Time":"183034","Item":[{"SAP_PO_No":"4400006020","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001804941","Article_Doc_Year":"2022","Entry_Date":"20221103","Time":"183049","Item":[{"SAP_PO_No":"4400006022","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001804942","Article_Doc_Year":"2022","Entry_Date":"20221103","Time":"183102","Item":[{"SAP_PO_No":"4400006023","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400006023","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001804943","Article_Doc_Year":"2022","Entry_Date":"20221103","Time":"183119","Item":[{"SAP_PO_No":"4400006024","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001805726","Article_Doc_Year":"2022","Entry_Date":"20221104","Time":"114317","Item":[{"SAP_PO_No":"4400006021","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001808350","Article_Doc_Year":"2022","Entry_Date":"20221107","Time":"100317","Item":[{"SAP_PO_No":"4400006030","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5553","DebitCreditFlag":"S","Amount":"7747.57 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001810559","Article_Doc_Year":"2022","Entry_Date":"20221108","Time":"094826","Item":[{"SAP_PO_No":"4400006011","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"450.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001812639","Article_Doc_Year":"2022","Entry_Date":"20221109","Time":"092819","Item":[{"SAP_PO_No":"4400006059","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5442","DebitCreditFlag":"S","Amount":"4339.62 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001812736","Article_Doc_Year":"2022","Entry_Date":"20221109","Time":"095431","Item":[{"SAP_PO_No":"4400006032","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001812831","Article_Doc_Year":"2022","Entry_Date":"20221109","Time":"103519","Item":[{"SAP_PO_No":"4400006058","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"7075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400006058","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"3931.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001813554","Article_Doc_Year":"2022","Entry_Date":"20221109","Time":"162629","Item":[{"SAP_PO_No":"4400006019","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"838.92 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001814204","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"082257","Item":[{"SAP_PO_No":"4400006072","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"1715.92 ","Currency":"CNY"},{"SAP_PO_No":"4400006072","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"684.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006072","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001814514","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"100345","Item":[{"SAP_PO_No":"4400006079","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5442","DebitCreditFlag":"S","Amount":"404.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001814884","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"131749","Item":[{"SAP_PO_No":"4400006076","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006076","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815104","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"153314","Item":[{"SAP_PO_No":"4400006067","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"10176.99 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815591","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"185002","Item":[{"SAP_PO_No":"4400006056","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5561","DebitCreditFlag":"S","Amount":"82568.81 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815680","Article_Doc_Year":"2022","Entry_Date":"20221111","Time":"064333","Item":[{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"230.08 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"132.74 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"362.83 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"30.97 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"407.08 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"70.80 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"132.74 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"3.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"929.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815868","Article_Doc_Year":"2022","Entry_Date":"20221111","Time":"083347","Item":[{"SAP_PO_No":"4400006073","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"},{"SAP_PO_No":"4400006073","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815871","Article_Doc_Year":"2022","Entry_Date":"20221111","Time":"083409","Item":[{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001816461","Article_Doc_Year":"2022","Entry_Date":"20221111","Time":"124101","Item":[{"SAP_PO_No":"4400006103","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"325.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001818380","Article_Doc_Year":"2022","Entry_Date":"20221114","Time":"082219","Item":[{"SAP_PO_No":"4400006101","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"3952.83 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001820349","Article_Doc_Year":"2022","Entry_Date":"20221114","Time":"173032","Item":[{"SAP_PO_No":"4400006099","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5973.45 ","Currency":"CNY"},{"SAP_PO_No":"4400006099","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"3982.30 ","Currency":"CNY"},{"SAP_PO_No":"4400006099","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"707.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001821560","Article_Doc_Year":"2022","Entry_Date":"20221115","Time":"115539","Item":[{"SAP_PO_No":"4400006075","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"19929.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001821783","Article_Doc_Year":"2022","Entry_Date":"20221115","Time":"150209","Item":[{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00030","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1026.56 ","Currency":"CNY"},{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00010","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"787.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001823204","Article_Doc_Year":"2022","Entry_Date":"20221116","Time":"094949","Item":[{"SAP_PO_No":"4400006104","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825210","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"131912","Item":[{"SAP_PO_No":"4400006146","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5188.68 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825291","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"141239","Item":[{"SAP_PO_No":"4400006147","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400006147","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825356","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"144846","Item":[{"SAP_PO_No":"4400006148","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1981.13 ","Currency":"CNY"},{"SAP_PO_No":"4400006148","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"905.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825360","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"145013","Item":[{"SAP_PO_No":"4400006150","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7305.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006150","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2570.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825362","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"145045","Item":[{"SAP_PO_No":"4400006151","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001826703","Article_Doc_Year":"2022","Entry_Date":"20221118","Time":"112724","Item":[{"SAP_PO_No":"4400006149","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001826864","Article_Doc_Year":"2022","Entry_Date":"20221118","Time":"135707","Item":[{"SAP_PO_No":"4400006100","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"19929.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001826912","Article_Doc_Year":"2022","Entry_Date":"20221118","Time":"141546","Item":[{"SAP_PO_No":"4400006085","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1022.01 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001828460","Article_Doc_Year":"2022","Entry_Date":"20221121","Time":"075429","Item":[{"SAP_PO_No":"4400006152","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400006152","SAP_PO_Item_No":"00010","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"4031.86 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001828504","Article_Doc_Year":"2022","Entry_Date":"20221121","Time":"080506","Item":[{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"1100.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001828627","Article_Doc_Year":"2022","Entry_Date":"20221121","Time":"083726","Item":[{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5047","DebitCreditFlag":"H","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5047","DebitCreditFlag":"H","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"H","Amount":"1100.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001831696","Article_Doc_Year":"2022","Entry_Date":"20221122","Time":"124249","Item":[{"SAP_PO_No":"4400006158","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001831932","Article_Doc_Year":"2022","Entry_Date":"20221122","Time":"151902","Item":[{"SAP_PO_No":"4400006229","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001831933","Article_Doc_Year":"2022","Entry_Date":"20221122","Time":"151936","Item":[{"SAP_PO_No":"4400006230","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001833194","Article_Doc_Year":"2022","Entry_Date":"20221123","Time":"105235","Item":[{"SAP_PO_No":"4400006226","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5584","DebitCreditFlag":"S","Amount":"3374.34 ","Currency":"CNY"},{"SAP_PO_No":"4400006226","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"70.000 ","Site":"5584","DebitCreditFlag":"S","Amount":"743.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834216","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"072153","Item":[{"SAP_PO_No":"4400006235","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"3716.81 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834396","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"085743","Item":[{"SAP_PO_No":"4400006228","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"},{"SAP_PO_No":"4400006228","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"11320.76 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001834497","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"093538","Item":[{"SAP_PO_No":"4400006228","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834719","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"105402","Item":[{"SAP_PO_No":"4400006238","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834821","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"112830","Item":[{"SAP_PO_No":"4400006236","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834911","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"125158","Item":[{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"1100.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001835636","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"172451","Item":[{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"318.64 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"194.70 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"75.23 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"132.76 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"70.80 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001835800","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"075319","Item":[{"SAP_PO_No":"4400006210","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"13.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006210","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006210","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001835808","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"081003","Item":[{"SAP_PO_No":"4400006260","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400006260","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400006260","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006260","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001836358","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"131009","Item":[{"SAP_PO_No":"4400006221","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"699.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001836359","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"131028","Item":[{"SAP_PO_No":"4400006222","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"8004.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001836535","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"151442","Item":[{"SAP_PO_No":"4400006102","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"484.07 ","Currency":"CNY"},{"SAP_PO_No":"4400006102","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"787.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001836538","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"151618","Item":[{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"371.68 ","Currency":"CNY"},{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00040","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"212.39 ","Currency":"CNY"},{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00050","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7805.31 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001837933","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"082136","Item":[{"SAP_PO_No":"4400006234","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"28.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1734.60 ","Currency":"CNY"},{"SAP_PO_No":"4400006234","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400006234","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006234","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001838469","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"103533","Item":[{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"7.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"759.43 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"150.96 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"754.72 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"22.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"2075.48 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1132.08 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"2028.30 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001839100","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"130315","Item":[{"SAP_PO_No":"4400006299","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"42129.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001839102","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"130330","Item":[{"SAP_PO_No":"4400006300","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"1165.09 ","Currency":"CNY"},{"SAP_PO_No":"4400006300","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001839214","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"135632","Item":[{"SAP_PO_No":"4400006071","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1194.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001839430","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"150334","Item":[{"SAP_PO_No":"4400006055","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"15.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006055","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"880.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006055","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006055","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1250.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001840332","Article_Doc_Year":"2022","Entry_Date":"20221129","Time":"094547","Item":[{"SAP_PO_No":"4400006298","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001841719","Article_Doc_Year":"2022","Entry_Date":"20221130","Time":"093232","Item":[{"SAP_PO_No":"4400006320","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001842210","Article_Doc_Year":"2022","Entry_Date":"20221130","Time":"135608","Item":[{"SAP_PO_No":"4400006318","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"18.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"14434.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001842212","Article_Doc_Year":"2022","Entry_Date":"20221130","Time":"135924","Item":[{"SAP_PO_No":"4400006319","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"12000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006319","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"28.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"3360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006319","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"12.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"1440.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006319","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"16.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"1920.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001842616","Article_Doc_Year":"2022","Entry_Date":"20221201","Time":"101334","Item":[{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"25.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"6603.75 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"943.39 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"283.01 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"622.62 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"113.20 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"3.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"622.62 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"735.84 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"3.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1415.07 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"283.01 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001843892","Article_Doc_Year":"2022","Entry_Date":"20221202","Time":"102744","Item":[{"SAP_PO_No":"4400006349","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001845120","Article_Doc_Year":"2022","Entry_Date":"20221204","Time":"120853","Item":[{"SAP_PO_No":"4400006357","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1022.01 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001849450","Article_Doc_Year":"2022","Entry_Date":"20221206","Time":"153008","Item":[{"SAP_PO_No":"4400006068","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"2877.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001850759","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"103713","Item":[{"SAP_PO_No":"4400006381","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001851081","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"142528","Item":[{"SAP_PO_No":"4400006382","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400006382","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001851091","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"142854","Item":[{"SAP_PO_No":"4400006111","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"522.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001851168","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"150312","Item":[{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"396.23 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"103.77 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"690.27 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"460.18 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"141.51 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001851460","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"173320","Item":[{"SAP_PO_No":"4400006396","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"1556.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852175","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"093420","Item":[{"SAP_PO_No":"4400006345","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"450.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852245","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"095541","Item":[{"SAP_PO_No":"4400006347","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852247","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"095553","Item":[{"SAP_PO_No":"4400006348","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852360","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"104409","Item":[{"SAP_PO_No":"4400006401","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"160.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852533","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"123257","Item":[{"SAP_PO_No":"4400006394","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"584.07 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852763","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"151150","Item":[{"SAP_PO_No":"4400006417","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852854","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"160305","Item":[{"SAP_PO_No":"4400006418","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852857","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"160323","Item":[{"SAP_PO_No":"4400006420","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400006420","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852859","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"160343","Item":[{"SAP_PO_No":"4400006421","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852930","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"164439","Item":[{"SAP_PO_No":"4400006070","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001853563","Article_Doc_Year":"2022","Entry_Date":"20221209","Time":"093344","Item":[{"SAP_PO_No":"4400006413","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"160.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001856227","Article_Doc_Year":"2022","Entry_Date":"20221212","Time":"112311","Item":[{"SAP_PO_No":"4400006433","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"},{"SAP_PO_No":"4400006433","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"11320.75 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001857781","Article_Doc_Year":"2022","Entry_Date":"20221213","Time":"094721","Item":[{"SAP_PO_No":"4400006386","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"450.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001858077","Article_Doc_Year":"2022","Entry_Date":"20221213","Time":"115621","Item":[{"SAP_PO_No":"4400006447","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"7075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400006447","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"3931.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001860981","Article_Doc_Year":"2022","Entry_Date":"20221215","Time":"154315","Item":[{"SAP_PO_No":"4400006465","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1981.13 ","Currency":"CNY"},{"SAP_PO_No":"4400006465","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"905.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001860982","Article_Doc_Year":"2022","Entry_Date":"20221215","Time":"154348","Item":[{"SAP_PO_No":"4400006468","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2570.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001860983","Article_Doc_Year":"2022","Entry_Date":"20221215","Time":"154414","Item":[{"SAP_PO_No":"4400006469","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001861030","Article_Doc_Year":"2022","Entry_Date":"20221215","Time":"161244","Item":[{"SAP_PO_No":"4400006466","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001861611","Article_Doc_Year":"2022","Entry_Date":"20221216","Time":"112420","Item":[{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"4150.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001861682","Article_Doc_Year":"2022","Entry_Date":"20221216","Time":"122754","Item":[{"SAP_PO_No":"4400006497","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"4716.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001861875","Article_Doc_Year":"2022","Entry_Date":"20221216","Time":"152742","Item":[{"SAP_PO_No":"4400006496","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5579","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001862312","Article_Doc_Year":"2022","Entry_Date":"20221218","Time":"104057","Item":[{"SAP_PO_No":"4400006448","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"699.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001862313","Article_Doc_Year":"2022","Entry_Date":"20221218","Time":"104113","Item":[{"SAP_PO_No":"4400006449","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"11300.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001863397","Article_Doc_Year":"2022","Entry_Date":"20221219","Time":"140002","Item":[{"SAP_PO_No":"4400006489","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400006489","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001864390","Article_Doc_Year":"2022","Entry_Date":"20221220","Time":"145357","Item":[{"SAP_PO_No":"4400006419","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"800.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001864392","Article_Doc_Year":"2022","Entry_Date":"20221220","Time":"145427","Item":[{"SAP_PO_No":"4400006437","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"400.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001864427","Article_Doc_Year":"2022","Entry_Date":"20221220","Time":"152029","Item":[{"SAP_PO_No":"4400006467","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"12264.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001865936","Article_Doc_Year":"2022","Entry_Date":"20221222","Time":"111606","Item":[{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"1180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"380.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001865937","Article_Doc_Year":"2022","Entry_Date":"20221222","Time":"111631","Item":[{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"560.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"3.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"195.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001865968","Article_Doc_Year":"2022","Entry_Date":"20221222","Time":"113732","Item":[{"SAP_PO_No":"4400006533","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"9.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"4680.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006533","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"9.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"3150.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001866560","Article_Doc_Year":"2022","Entry_Date":"20221223","Time":"112120","Item":[{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"120.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"230.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"210.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"135.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"240.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"86.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"186.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"720.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001866561","Article_Doc_Year":"2022","Entry_Date":"20221223","Time":"112148","Item":[{"SAP_PO_No":"4400006517","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"850.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006517","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"680.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001867519","Article_Doc_Year":"2022","Entry_Date":"20221226","Time":"095538","Item":[{"SAP_PO_No":"4400006562","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1557.52 ","Currency":"CNY"},{"SAP_PO_No":"4400006562","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"619.47 ","Currency":"CNY"},{"SAP_PO_No":"4400006562","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1725.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001867924","Article_Doc_Year":"2022","Entry_Date":"20221226","Time":"170014","Item":[{"SAP_PO_No":"4400006450","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"101.77 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001867929","Article_Doc_Year":"2022","Entry_Date":"20221226","Time":"171306","Item":[{"SAP_PO_No":"4400006563","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868031","Article_Doc_Year":"2022","Entry_Date":"20221226","Time":"213059","Item":[{"SAP_PO_No":"4400006566","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868048","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"073208","Item":[{"SAP_PO_No":"4400006564","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"},{"SAP_PO_No":"4400006564","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"33962.28 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868159","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"092901","Item":[{"SAP_PO_No":"4400006487","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2761.04 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868160","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"092924","Item":[{"SAP_PO_No":"4400006518","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"9.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5973.39 ","Currency":"CNY"},{"SAP_PO_No":"4400006518","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"371.68 ","Currency":"CNY"},{"SAP_PO_No":"4400006518","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868288","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"112603","Item":[{"SAP_PO_No":"4400006569","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868289","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"112652","Item":[{"SAP_PO_No":"4400006570","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868318","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"120855","Item":[{"SAP_PO_No":"4400006575","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"1165.09 ","Currency":"CNY"},{"SAP_PO_No":"4400006575","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869724","Article_Doc_Year":"2022","Entry_Date":"20221229","Time":"122115","Item":[{"SAP_PO_No":"4400006635","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"9292.45 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869929","Article_Doc_Year":"2022","Entry_Date":"20221229","Time":"183630","Item":[{"SAP_PO_No":"4400006621","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"3550.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006621","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"10560.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006621","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"2180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006621","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"2360.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870204","Article_Doc_Year":"2022","Entry_Date":"20221230","Time":"111341","Item":[{"SAP_PO_No":"4400006567","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5602","DebitCreditFlag":"S","Amount":"113216.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870544","Article_Doc_Year":"2022","Entry_Date":"20221231","Time":"120444","Item":[{"SAP_PO_No":"4400006632","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"2421.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870558","Article_Doc_Year":"2022","Entry_Date":"20221231","Time":"130259","Item":[{"SAP_PO_No":"4400006642","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870852","Article_Doc_Year":"2023","Entry_Date":"20230102","Time":"093112","Item":[{"SAP_PO_No":"4400006577","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870853","Article_Doc_Year":"2023","Entry_Date":"20230102","Time":"093148","Item":[{"SAP_PO_No":"4400006578","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001871356","Article_Doc_Year":"2023","Entry_Date":"20230103","Time":"104737","Item":[{"SAP_PO_No":"4400006633","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"600.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"3450.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001871666","Article_Doc_Year":"2023","Entry_Date":"20230103","Time":"154603","Item":[{"SAP_PO_No":"4400006641","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001871667","Article_Doc_Year":"2023","Entry_Date":"20230103","Time":"154638","Item":[{"SAP_PO_No":"4400006643","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400006643","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001871668","Article_Doc_Year":"2023","Entry_Date":"20230103","Time":"154702","Item":[{"SAP_PO_No":"4400006634","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"3858.41 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001872276","Article_Doc_Year":"2023","Entry_Date":"20230104","Time":"082749","Item":[{"SAP_PO_No":"4400006655","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001873711","Article_Doc_Year":"2023","Entry_Date":"20230105","Time":"084200","Item":[{"SAP_PO_No":"4400006717","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001873800","Article_Doc_Year":"2023","Entry_Date":"20230105","Time":"092845","Item":[{"SAP_PO_No":"4400006419","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"800.000 ","Site":"5215","DebitCreditFlag":"H","Amount":"4600.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001873801","Article_Doc_Year":"2023","Entry_Date":"20230105","Time":"092925","Item":[{"SAP_PO_No":"4400006437","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"400.000 ","Site":"5215","DebitCreditFlag":"H","Amount":"2300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001875324","Article_Doc_Year":"2023","Entry_Date":"20230106","Time":"122225","Item":[{"SAP_PO_No":"4400006705","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001876854","Article_Doc_Year":"2023","Entry_Date":"20230109","Time":"090129","Item":[{"SAP_PO_No":"4400006747","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"295.05 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001878835","Article_Doc_Year":"2023","Entry_Date":"20230110","Time":"094358","Item":[{"SAP_PO_No":"4400006699","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"450.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001880448","Article_Doc_Year":"2023","Entry_Date":"20230111","Time":"105736","Item":[{"SAP_PO_No":"4400006743","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001882003","Article_Doc_Year":"2023","Entry_Date":"20230112","Time":"124556","Item":[{"SAP_PO_No":"4400006766","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"522.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006766","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"296.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006766","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"780.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006766","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1893.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001885543","Article_Doc_Year":"2023","Entry_Date":"20230116","Time":"114729","Item":[{"SAP_PO_No":"4400006809","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001885582","Article_Doc_Year":"2023","Entry_Date":"20230116","Time":"120847","Item":[{"SAP_PO_No":"4400006846","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"1962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001886745","Article_Doc_Year":"2023","Entry_Date":"20230117","Time":"092018","Item":[{"SAP_PO_No":"4400006847","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001888049","Article_Doc_Year":"2023","Entry_Date":"20230118","Time":"090410","Item":[{"SAP_PO_No":"4400006862","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"2330.18 ","Currency":"CNY"},{"SAP_PO_No":"4400006862","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001888110","Article_Doc_Year":"2023","Entry_Date":"20230118","Time":"093143","Item":[{"SAP_PO_No":"4400006860","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1017.70 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001888112","Article_Doc_Year":"2023","Entry_Date":"20230118","Time":"093306","Item":[{"SAP_PO_No":"4400006861","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001888113","Article_Doc_Year":"2023","Entry_Date":"20230118","Time":"093351","Item":[{"SAP_PO_No":"4400006863","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1960.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001889251","Article_Doc_Year":"2023","Entry_Date":"20230119","Time":"085944","Item":[{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"60.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1034.40 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"653.10 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"25.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"3274.25 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"7964.60 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"3538.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1017.70 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2654.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001889586","Article_Doc_Year":"2023","Entry_Date":"20230119","Time":"113909","Item":[{"SAP_PO_No":"4400006765","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"11886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400006765","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400006765","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001892515","Article_Doc_Year":"2023","Entry_Date":"20230129","Time":"085125","Item":[{"SAP_PO_No":"4400006701","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"4867.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001894429","Article_Doc_Year":"2023","Entry_Date":"20230130","Time":"161839","Item":[{"SAP_PO_No":"4400006885","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"45.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2093.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001894576","Article_Doc_Year":"2023","Entry_Date":"20230130","Time":"182853","Item":[{"SAP_PO_No":"4400006959","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5048.54 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001894954","Article_Doc_Year":"2023","Entry_Date":"20230131","Time":"080557","Item":[{"SAP_PO_No":"4400006701","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"H","Amount":"4867.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001896047","Article_Doc_Year":"2023","Entry_Date":"20230201","Time":"132450","Item":[{"SAP_PO_No":"4400006996","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001898421","Article_Doc_Year":"2023","Entry_Date":"20230202","Time":"143008","Item":[{"SAP_PO_No":"4400007014","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5177","DebitCreditFlag":"S","Amount":"40200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001899407","Article_Doc_Year":"2023","Entry_Date":"20230203","Time":"090903","Item":[{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"169.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"106.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"228.30 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"106.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"169.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"477.84 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"477.88 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"56.64 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"226.56 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"30.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"1008.90 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"254.87 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"56.64 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001900581","Article_Doc_Year":"2023","Entry_Date":"20230204","Time":"133135","Item":[{"SAP_PO_No":"4400007040","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001903235","Article_Doc_Year":"2023","Entry_Date":"20230206","Time":"150733","Item":[{"SAP_PO_No":"4400006884","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2970.80 ","Currency":"CNY"},{"SAP_PO_No":"4400006884","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"188.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001903242","Article_Doc_Year":"2023","Entry_Date":"20230206","Time":"150806","Item":[{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"720.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00030","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00040","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"128.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00050","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"720.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00060","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"3450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00070","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00080","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"60.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001904523","Article_Doc_Year":"2023","Entry_Date":"20230207","Time":"095940","Item":[{"SAP_PO_No":"4400007015","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001906360","Article_Doc_Year":"2023","Entry_Date":"20230208","Time":"102144","Item":[{"SAP_PO_No":"4400007034","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001908645","Article_Doc_Year":"2023","Entry_Date":"20230209","Time":"150628","Item":[{"SAP_PO_No":"4400007058","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1610.60 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001909424","Article_Doc_Year":"2023","Entry_Date":"20230210","Time":"081808","Item":[{"SAP_PO_No":"4400007126","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400007126","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001911807","Article_Doc_Year":"2023","Entry_Date":"20230213","Time":"082502","Item":[{"SAP_PO_No":"4400007081","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400007081","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400007081","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400007081","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001916320","Article_Doc_Year":"2023","Entry_Date":"20230215","Time":"085504","Item":[{"SAP_PO_No":"4400007154","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007154","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001916517","Article_Doc_Year":"2023","Entry_Date":"20230215","Time":"094701","Item":[{"SAP_PO_No":"4400007155","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"870.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001916991","Article_Doc_Year":"2023","Entry_Date":"20230215","Time":"122840","Item":[{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"760.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001918923","Article_Doc_Year":"2023","Entry_Date":"20230216","Time":"150849","Item":[{"SAP_PO_No":"4400007131","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1858.41 ","Currency":"CNY"},{"SAP_PO_No":"4400007131","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1026.55 ","Currency":"CNY"},{"SAP_PO_No":"4400007131","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400007131","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001919535","Article_Doc_Year":"2023","Entry_Date":"20230217","Time":"063451","Item":[{"SAP_PO_No":"4400007171","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001919708","Article_Doc_Year":"2023","Entry_Date":"20230217","Time":"083121","Item":[{"SAP_PO_No":"4400007164","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400007164","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001919935","Article_Doc_Year":"2023","Entry_Date":"20230217","Time":"095724","Item":[{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1745.28 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"396.23 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"716.98 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"867.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"566.04 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001924670","Article_Doc_Year":"2023","Entry_Date":"20230221","Time":"063353","Item":[{"SAP_PO_No":"4400007235","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1150.44 ","Currency":"CNY"},{"SAP_PO_No":"4400007235","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"9.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1831.86 ","Currency":"CNY"},{"SAP_PO_No":"4400007235","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"48.67 ","Currency":"CNY"},{"SAP_PO_No":"4400007235","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001925274","Article_Doc_Year":"2023","Entry_Date":"20230221","Time":"103117","Item":[{"SAP_PO_No":"4400007192","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"3082.57 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001929717","Article_Doc_Year":"2023","Entry_Date":"20230223","Time":"150203","Item":[{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"1745.28 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"396.23 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"716.98 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"424.53 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"867.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"566.04 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001932013","Article_Doc_Year":"2023","Entry_Date":"20230225","Time":"211739","Item":[{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1745.28 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"396.23 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"716.98 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"867.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"566.04 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001933279","Article_Doc_Year":"2023","Entry_Date":"20230227","Time":"084459","Item":[{"SAP_PO_No":"4400007300","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"340.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001935825","Article_Doc_Year":"2023","Entry_Date":"20230228","Time":"085454","Item":[{"SAP_PO_No":"4400007337","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"280.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001938659","Article_Doc_Year":"2023","Entry_Date":"20230301","Time":"173416","Item":[{"SAP_PO_No":"4400007199","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007199","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"780.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007199","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001939745","Article_Doc_Year":"2023","Entry_Date":"20230302","Time":"104645","Item":[{"SAP_PO_No":"4400006228","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001940116","Article_Doc_Year":"2023","Entry_Date":"20230302","Time":"124518","Item":[{"SAP_PO_No":"4400007153","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1619.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001941348","Article_Doc_Year":"2023","Entry_Date":"20230303","Time":"084341","Item":[{"SAP_PO_No":"4400007389","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001944851","Article_Doc_Year":"2023","Entry_Date":"20230306","Time":"105554","Item":[{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"60.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"1034.40 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"653.10 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"25.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"3274.25 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"7964.60 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"3538.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"1017.70 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"2654.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001945339","Article_Doc_Year":"2023","Entry_Date":"20230306","Time":"133850","Item":[{"SAP_PO_No":"4400007414","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5579","DebitCreditFlag":"S","Amount":"2500.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001945524","Article_Doc_Year":"2023","Entry_Date":"20230306","Time":"143137","Item":[{"SAP_PO_No":"4400007403","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001948679","Article_Doc_Year":"2023","Entry_Date":"20230308","Time":"084023","Item":[{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"5000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1840.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"520.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001949442","Article_Doc_Year":"2023","Entry_Date":"20230308","Time":"130147","Item":[{"SAP_PO_No":"4400007416","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1122.12 ","Currency":"CNY"},{"SAP_PO_No":"4400007416","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"166.37 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001952047","Article_Doc_Year":"2023","Entry_Date":"20230310","Time":"061923","Item":[{"SAP_PO_No":"4400007443","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400007443","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"17.70 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001955031","Article_Doc_Year":"2023","Entry_Date":"20230313","Time":"091452","Item":[{"SAP_PO_No":"4400007452","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"},{"SAP_PO_No":"4400007452","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"1725.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001955837","Article_Doc_Year":"2023","Entry_Date":"20230313","Time":"121643","Item":[{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"4150.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001963658","Article_Doc_Year":"2023","Entry_Date":"20230317","Time":"095311","Item":[{"SAP_PO_No":"4400007547","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001965941","Article_Doc_Year":"2023","Entry_Date":"20230320","Time":"083629","Item":[{"SAP_PO_No":"4400007478","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"28.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1734.60 ","Currency":"CNY"},{"SAP_PO_No":"4400007478","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400007478","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400007478","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001968692","Article_Doc_Year":"2023","Entry_Date":"20230321","Time":"081955","Item":[{"SAP_PO_No":"4400007479","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"13.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007479","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007479","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001969838","Article_Doc_Year":"2023","Entry_Date":"20230321","Time":"162719","Item":[{"SAP_PO_No":"4400007618","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"7068.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007618","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"18.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"14854.32 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001974272","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"073346","Item":[{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"1943.40 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"654.88 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"191.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"214.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"2296.31 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"528.30 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"93.81 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"4.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"21.24 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"69.03 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"247.79 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"59.29 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"59.29 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"830.19 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"43.36 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"209.73 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"595.58 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"188.68 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"6176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"528.30 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"33.63 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"2.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"814.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"4.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"2017.68 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"2.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"1008.84 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001974274","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"073359","Item":[{"SAP_PO_No":"4400007671","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"1247.79 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001975368","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"162013","Item":[{"SAP_PO_No":"4400007618","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5245","DebitCreditFlag":"H","Amount":"7068.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007618","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"18.000 ","Site":"5245","DebitCreditFlag":"H","Amount":"14854.32 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001977236","Article_Doc_Year":"2023","Entry_Date":"20230327","Time":"090215","Item":[{"SAP_PO_No":"4400007689","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001977423","Article_Doc_Year":"2023","Entry_Date":"20230327","Time":"093113","Item":[{"SAP_PO_No":"4400007668","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"867.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001982484","Article_Doc_Year":"2023","Entry_Date":"20230329","Time":"103055","Item":[{"SAP_PO_No":"4400007755","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"6501.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001989884","Article_Doc_Year":"2023","Entry_Date":"20230404","Time":"144819","Item":[{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"6930.70 ","Currency":"CNY"},{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"792.10 ","Currency":"CNY"},{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"5445.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"990.10 ","Currency":"CNY"},{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1485.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002002045","Article_Doc_Year":"2023","Entry_Date":"20230414","Time":"082746","Item":[{"SAP_PO_No":"4400007897","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"234.51 ","Currency":"CNY"},{"SAP_PO_No":"4400007897","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"340.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002009895","Article_Doc_Year":"2023","Entry_Date":"20230419","Time":"092331","Item":[{"SAP_PO_No":"4400007950","SAP_PO_Item_No":"00030","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"1650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002009897","Article_Doc_Year":"2023","Entry_Date":"20230419","Time":"092347","Item":[{"SAP_PO_No":"4400007959","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007959","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002009899","Article_Doc_Year":"2023","Entry_Date":"20230419","Time":"092402","Item":[{"SAP_PO_No":"4400007963","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"320.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007963","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002011029","Article_Doc_Year":"2023","Entry_Date":"20230419","Time":"172022","Item":[{"SAP_PO_No":"4400007835","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5177","DebitCreditFlag":"S","Amount":"6700.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002011642","Article_Doc_Year":"2023","Entry_Date":"20230420","Time":"082210","Item":[{"SAP_PO_No":"4400007972","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"550.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002013817","Article_Doc_Year":"2023","Entry_Date":"20230421","Time":"095028","Item":[{"SAP_PO_No":"4400007923","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5370","DebitCreditFlag":"S","Amount":"814.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007923","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5370","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400007923","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5370","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002013985","Article_Doc_Year":"2023","Entry_Date":"20230421","Time":"110139","Item":[{"SAP_PO_No":"4400007997","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"312.39 ","Currency":"CNY"},{"SAP_PO_No":"4400007997","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002019666","Article_Doc_Year":"2023","Entry_Date":"20230425","Time":"090545","Item":[{"SAP_PO_No":"4400008069","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"159.29 ","Currency":"CNY"},{"SAP_PO_No":"4400008069","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"371.67 ","Currency":"CNY"},{"SAP_PO_No":"4400008069","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008069","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.74 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002020372","Article_Doc_Year":"2023","Entry_Date":"20230425","Time":"122924","Item":[{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"185.82 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"141.60 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"86.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"10.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"132.70 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"20.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"477.80 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002022229","Article_Doc_Year":"2023","Entry_Date":"20230426","Time":"101654","Item":[{"SAP_PO_No":"4400008080","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"590.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008080","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"156.44 ","Currency":"CNY"},{"SAP_PO_No":"4400008080","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"3901.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002022668","Article_Doc_Year":"2023","Entry_Date":"20230426","Time":"132253","Item":[{"SAP_PO_No":"4400007519","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1088.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002022670","Article_Doc_Year":"2023","Entry_Date":"20230426","Time":"132336","Item":[{"SAP_PO_No":"4400007570","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1646.04 ","Currency":"CNY"},{"SAP_PO_No":"4400007570","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"42.48 ","Currency":"CNY"},{"SAP_PO_No":"4400007570","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007570","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"929.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002023616","Article_Doc_Year":"2023","Entry_Date":"20230427","Time":"072558","Item":[{"SAP_PO_No":"4400007953","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5177","DebitCreditFlag":"S","Amount":"40200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002023815","Article_Doc_Year":"2023","Entry_Date":"20230427","Time":"083509","Item":[{"SAP_PO_No":"4400008106","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"501.77 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025233","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"075316","Item":[{"SAP_PO_No":"4400008126","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"113.27 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025343","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"083655","Item":[{"SAP_PO_No":"4400008119","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025378","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"085130","Item":[{"SAP_PO_No":"4400008131","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"580.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008131","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008131","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025477","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"092454","Item":[{"SAP_PO_No":"4400008130","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"501.77 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025939","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"140008","Item":[{"SAP_PO_No":"4400008107","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"1550.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008107","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"700.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002033712","Article_Doc_Year":"2023","Entry_Date":"20230506","Time":"164625","Item":[{"SAP_PO_No":"4400008259","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"501.77 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5002033714","Article_Doc_Year":"2023","Entry_Date":"20230506","Time":"165258","Item":[{"SAP_PO_No":"4400008259","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"H","Amount":"501.77 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002034959","Article_Doc_Year":"2023","Entry_Date":"20230508","Time":"084336","Item":[{"SAP_PO_No":"4400008244","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400008244","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002035002","Article_Doc_Year":"2023","Entry_Date":"20230508","Time":"084645","Item":[{"SAP_PO_No":"4400008105","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"4575.22 ","Currency":"CNY"},{"SAP_PO_No":"4400008105","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1858.41 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002036453","Article_Doc_Year":"2023","Entry_Date":"20230508","Time":"145030","Item":[{"SAP_PO_No":"4400008239","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"79.62 ","Currency":"CNY"},{"SAP_PO_No":"4400008239","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"169.92 ","Currency":"CNY"},{"SAP_PO_No":"4400008239","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"169.92 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002040807","Article_Doc_Year":"2023","Entry_Date":"20230510","Time":"161109","Item":[{"SAP_PO_No":"4400008277","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"938.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008277","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"420.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002043584","Article_Doc_Year":"2023","Entry_Date":"20230512","Time":"103643","Item":[{"SAP_PO_No":"4400008327","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"1040.70 ","Currency":"CNY"},{"SAP_PO_No":"4400008327","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008327","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"778.76 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002047546","Article_Doc_Year":"2023","Entry_Date":"20230515","Time":"144938","Item":[{"SAP_PO_No":"4400008293","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"200.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"2478.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002048885","Article_Doc_Year":"2023","Entry_Date":"20230516","Time":"091140","Item":[{"SAP_PO_No":"4400008371","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2028.30 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002048888","Article_Doc_Year":"2023","Entry_Date":"20230516","Time":"091154","Item":[{"SAP_PO_No":"4400008372","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1622.64 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002049919","Article_Doc_Year":"2023","Entry_Date":"20230516","Time":"161537","Item":[{"SAP_PO_No":"4400008384","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"327.43 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002050764","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"082740","Item":[{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"380.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2360.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002050906","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"085151","Item":[{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"680.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"780.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"280.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"550.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002050908","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"085205","Item":[{"SAP_PO_No":"4400008398","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"580.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008398","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008398","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002051060","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"092647","Item":[{"SAP_PO_No":"4400008399","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"620.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002051063","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"092659","Item":[{"SAP_PO_No":"4400008400","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"280.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008400","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008400","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002052744","Article_Doc_Year":"2023","Entry_Date":"20230518","Time":"081618","Item":[{"SAP_PO_No":"4400008351","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400008351","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008351","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400008351","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002052951","Article_Doc_Year":"2023","Entry_Date":"20230518","Time":"091733","Item":[{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"500.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"710.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"132.70 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"100.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1681.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"371.60 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"247.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"132.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"840.71 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"15.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"619.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"132.75 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"530.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"318.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"345.12 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"371.68 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"318.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"300.90 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"424.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"15.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"398.25 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"30.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"30.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"743.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"70.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"74.32 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"80.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"708.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"31.86 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"149.56 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"973.45 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"200.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2566.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"84.08 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00370","Article_Doc_Item":"0037","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"305.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00380","Article_Doc_Item":"0038","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"38.06 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00390","Article_Doc_Item":"0039","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"136.28 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002052952","Article_Doc_Year":"2023","Entry_Date":"20230518","Time":"091750","Item":[{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"79.64 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"340.71 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"850.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"12027.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"150.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1990.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"557.52 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"8.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"623.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"138.06 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"53.08 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"389.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1327.44 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2389.38 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"15.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"345.15 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"265.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"8.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"132.75 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"8.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2690.24 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"185.82 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"230.08 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"230.08 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"636.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"371.70 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"424.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"814.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1336.28 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"30.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"4911.60 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"31.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"16.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"396.48 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"200.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2566.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"380.53 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5433.63 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00370","Article_Doc_Item":"0037","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1048.67 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00380","Article_Doc_Item":"0038","Quantity":"7.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1238.93 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00390","Article_Doc_Item":"0039","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"345.12 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002052953","Article_Doc_Year":"2023","Entry_Date":"20230518","Time":"091809","Item":[{"SAP_PO_No":"4400008396","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"18732.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002055311","Article_Doc_Year":"2023","Entry_Date":"20230519","Time":"132252","Item":[{"SAP_PO_No":"4400008422","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7155.17 ","Currency":"CNY"},{"SAP_PO_No":"4400008422","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"301.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002057560","Article_Doc_Year":"2023","Entry_Date":"20230522","Time":"090807","Item":[{"SAP_PO_No":"4400008468","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"720.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002058921","Article_Doc_Year":"2023","Entry_Date":"20230522","Time":"145749","Item":[{"SAP_PO_No":"4400008414","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002059130","Article_Doc_Year":"2023","Entry_Date":"20230522","Time":"160524","Item":[{"SAP_PO_No":"4400008463","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"530.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002062560","Article_Doc_Year":"2023","Entry_Date":"20230524","Time":"101838","Item":[{"SAP_PO_No":"4400008353","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"301.88 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002064484","Article_Doc_Year":"2023","Entry_Date":"20230525","Time":"095030","Item":[{"SAP_PO_No":"4400008525","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"380.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008525","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008525","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008525","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"270.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002065213","Article_Doc_Year":"2023","Entry_Date":"20230525","Time":"151558","Item":[{"SAP_PO_No":"4400008521","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"400.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"352.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002065263","Article_Doc_Year":"2023","Entry_Date":"20230525","Time":"155736","Item":[{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"5044.26 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2522.12 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2345.13 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1150.44 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4690.28 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"9548.67 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1946.90 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1292.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"663.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4946.90 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4070.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"8495.58 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"6725.66 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"6398.23 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1946.90 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1637.17 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"6787.61 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"17924.78 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"3911.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"836.28 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4442.48 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"47743.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"30225.66 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"5849.56 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"8508.85 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2831.86 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2522.12 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"3053.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"920.35 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1150.44 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2522.12 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1886.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"35743.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002065265","Article_Doc_Year":"2023","Entry_Date":"20230525","Time":"155805","Item":[{"SAP_PO_No":"4400008068","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4247.79 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002066060","Article_Doc_Year":"2023","Entry_Date":"20230526","Time":"090650","Item":[{"SAP_PO_No":"4400008550","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"2392.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002066073","Article_Doc_Year":"2023","Entry_Date":"20230526","Time":"090953","Item":[{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"725.66 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"159.29 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"362.83 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"283.19 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"194.69 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"2.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"3.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"79.65 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"3.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"79.65 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002066735","Article_Doc_Year":"2023","Entry_Date":"20230526","Time":"174203","Item":[{"SAP_PO_No":"4400008561","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008561","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"132.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008561","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"424.76 ","Currency":"CNY"},{"SAP_PO_No":"4400008561","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"371.68 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002071291","Article_Doc_Year":"2023","Entry_Date":"20230530","Time":"090742","Item":[{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"3185.84 ","Currency":"CNY"},{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"11812.39 ","Currency":"CNY"},{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"743.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"867.26 ","Currency":"CNY"},{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"1327.43 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002071495","Article_Doc_Year":"2023","Entry_Date":"20230530","Time":"100946","Item":[{"SAP_PO_No":"4400008581","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"716.82 ","Currency":"CNY"},{"SAP_PO_No":"4400008581","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"62.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008581","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"840.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002080667","Article_Doc_Year":"2023","Entry_Date":"20230605","Time":"151939","Item":[{"SAP_PO_No":"4400008551","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"188.68 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002083284","Article_Doc_Year":"2023","Entry_Date":"20230607","Time":"061706","Item":[{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"345.13 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"486.73 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"345.13 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"44.25 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.74 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002091171","Article_Doc_Year":"2023","Entry_Date":"20230612","Time":"145341","Item":[{"SAP_PO_No":"4400008469","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5581","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002099913","Article_Doc_Year":"2023","Entry_Date":"20230619","Time":"081148","Item":[{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"460.16 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"44.25 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"30.97 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"318.58 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"30.97 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"8.85 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"2.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"5.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"185.84 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"3.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"690.27 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"6.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"1858.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002102768","Article_Doc_Year":"2023","Entry_Date":"20230620","Time":"100148","Item":[{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"13.500 ","Site":"5394","DebitCreditFlag":"S","Amount":"2025.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.500 ","Site":"5394","DebitCreditFlag":"S","Amount":"525.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"780.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"1620.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"2.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002104924","Article_Doc_Year":"2023","Entry_Date":"20230621","Time":"150039","Item":[{"SAP_PO_No":"4400008648","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"336.28 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002104927","Article_Doc_Year":"2023","Entry_Date":"20230621","Time":"150110","Item":[{"SAP_PO_No":"4400008723","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"384.96 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002105446","Article_Doc_Year":"2023","Entry_Date":"20230623","Time":"074518","Item":[{"SAP_PO_No":"4400008876","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"12.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008876","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008876","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002108847","Article_Doc_Year":"2023","Entry_Date":"20230626","Time":"105924","Item":[{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"4150.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002111352","Article_Doc_Year":"2023","Entry_Date":"20230627","Time":"153427","Item":[{"SAP_PO_No":"4400006887","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5048.54 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002112444","Article_Doc_Year":"2023","Entry_Date":"20230628","Time":"093332","Item":[{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"743.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"1840.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"743.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"389.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"70.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"79.65 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002115209","Article_Doc_Year":"2023","Entry_Date":"20230630","Time":"074818","Item":[{"SAP_PO_No":"4400008893","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002115367","Article_Doc_Year":"2023","Entry_Date":"20230630","Time":"085519","Item":[{"SAP_PO_No":"4400008971","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1062.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002115577","Article_Doc_Year":"2023","Entry_Date":"20230630","Time":"095720","Item":[{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"7500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"2500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002115703","Article_Doc_Year":"2023","Entry_Date":"20230630","Time":"104800","Item":[{"SAP_PO_No":"4400008939","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"6990.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002120914","Article_Doc_Year":"2023","Entry_Date":"20230705","Time":"084418","Item":[{"SAP_PO_No":"4400009031","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2028.30 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002120917","Article_Doc_Year":"2023","Entry_Date":"20230705","Time":"084435","Item":[{"SAP_PO_No":"4400009032","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1622.64 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002120919","Article_Doc_Year":"2023","Entry_Date":"20230705","Time":"084458","Item":[{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"380.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2360.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002127113","Article_Doc_Year":"2023","Entry_Date":"20230710","Time":"165349","Item":[{"SAP_PO_No":"4400009079","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"35.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"469.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002127114","Article_Doc_Year":"2023","Entry_Date":"20230710","Time":"165411","Item":[{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"18273.58 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"1367.92 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"3471.70 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"339.62 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"471.70 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"328.30 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"40.66 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"30.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"65.10 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"3.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"78.69 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"15.80 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"20.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"43.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"47.88 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"2.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"4.34 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"8.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"17.36 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"12.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"26.04 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"12.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"26.04 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"2.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"4.34 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"2.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"4.34 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"3.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"6.51 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"8.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"17.36 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"57.78 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"2230.66 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"919.81 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"592.45 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"2.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"2419.82 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"35.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"356.65 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002128234","Article_Doc_Year":"2023","Entry_Date":"20230711","Time":"135813","Item":[{"SAP_PO_No":"4400009020","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"1380.54 ","Currency":"CNY"},{"SAP_PO_No":"4400009020","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"464.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009020","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002130473","Article_Doc_Year":"2023","Entry_Date":"20230713","Time":"083610","Item":[{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"960.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"880.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1020.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"550.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"310.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002130482","Article_Doc_Year":"2023","Entry_Date":"20230713","Time":"083718","Item":[{"SAP_PO_No":"4400009140","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"1044.25 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002139356","Article_Doc_Year":"2023","Entry_Date":"20230721","Time":"103808","Item":[{"SAP_PO_No":"4400009228","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"527.44 ","Currency":"CNY"},{"SAP_PO_No":"4400009228","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"25.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"331.75 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002144516","Article_Doc_Year":"2023","Entry_Date":"20230726","Time":"105737","Item":[{"SAP_PO_No":"4400008815","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"194.16 ","Currency":"CNY"},{"SAP_PO_No":"4400008815","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1840.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008815","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"14.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"6442.52 ","Currency":"CNY"},{"SAP_PO_No":"4400008815","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"5.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"97.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002152414","Article_Doc_Year":"2023","Entry_Date":"20230802","Time":"181206","Item":[{"SAP_PO_No":"4400009242","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"30.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1395.90 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002156284","Article_Doc_Year":"2023","Entry_Date":"20230807","Time":"104544","Item":[{"SAP_PO_No":"4400009452","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"2256.63 ","Currency":"CNY"},{"SAP_PO_No":"4400009452","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400009452","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002167322","Article_Doc_Year":"2023","Entry_Date":"20230816","Time":"080305","Item":[{"SAP_PO_No":"4400009545","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"},{"SAP_PO_No":"4400009545","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400009545","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400009545","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400009545","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002167323","Article_Doc_Year":"2023","Entry_Date":"20230816","Time":"080353","Item":[{"SAP_PO_No":"4400009546","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"619.47 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5002167787","Article_Doc_Year":"2023","Entry_Date":"20230816","Time":"104739","Item":[{"SAP_PO_No":"4400009546","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"H","Amount":"619.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002169066","Article_Doc_Year":"2023","Entry_Date":"20230817","Time":"095229","Item":[{"SAP_PO_No":"4400009567","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"724.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002175115","Article_Doc_Year":"2023","Entry_Date":"20230822","Time":"095112","Item":[{"SAP_PO_No":"4400009565","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1610.60 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002175118","Article_Doc_Year":"2023","Entry_Date":"20230822","Time":"095139","Item":[{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1858.41 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1026.55 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002181285","Article_Doc_Year":"2023","Entry_Date":"20230825","Time":"163748","Item":[{"SAP_PO_No":"4400009682","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"1640.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002186041","Article_Doc_Year":"2023","Entry_Date":"20230829","Time":"092538","Item":[{"SAP_PO_No":"4400009531","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"28.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1734.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009531","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400009531","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400009531","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"},{"SAP_PO_No":"4400009531","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"3.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"2256.63 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002186616","Article_Doc_Year":"2023","Entry_Date":"20230829","Time":"122520","Item":[{"SAP_PO_No":"4400009620","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"312.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002186992","Article_Doc_Year":"2023","Entry_Date":"20230829","Time":"152857","Item":[{"SAP_PO_No":"4400009688","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5620","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002188075","Article_Doc_Year":"2023","Entry_Date":"20230830","Time":"091333","Item":[{"SAP_PO_No":"4400009705","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5441","DebitCreditFlag":"S","Amount":"929.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002188655","Article_Doc_Year":"2023","Entry_Date":"20230830","Time":"140258","Item":[{"SAP_PO_No":"4400009707","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"312.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002188828","Article_Doc_Year":"2023","Entry_Date":"20230830","Time":"152228","Item":[{"SAP_PO_No":"4400009556","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"646.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002196807","Article_Doc_Year":"2023","Entry_Date":"20230905","Time":"091433","Item":[{"SAP_PO_No":"4400009780","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"550.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002207941","Article_Doc_Year":"2023","Entry_Date":"20230911","Time":"171802","Item":[{"SAP_PO_No":"4400009764","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"929.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002215378","Article_Doc_Year":"2023","Entry_Date":"20230915","Time":"085004","Item":[{"SAP_PO_No":"4400009825","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"416.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009825","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"362.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002226523","Article_Doc_Year":"2023","Entry_Date":"20230921","Time":"132244","Item":[{"SAP_PO_No":"4400009972","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"32.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"3040.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009972","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"800.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002226571","Article_Doc_Year":"2023","Entry_Date":"20230921","Time":"134419","Item":[{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"672.56 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"75.22 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"106.19 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"154.87 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"230.09 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1415.93 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1150.44 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"194.70 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"146.02 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"4.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1238.92 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"411.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002227584","Article_Doc_Year":"2023","Entry_Date":"20230922","Time":"082753","Item":[{"SAP_PO_No":"4400009995","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"243.36 ","Currency":"CNY"},{"SAP_PO_No":"4400009995","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"486.73 ","Currency":"CNY"},{"SAP_PO_No":"4400009995","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002228252","Article_Doc_Year":"2023","Entry_Date":"20230922","Time":"121637","Item":[{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"520.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"520.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"1800.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"560.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"680.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"1660.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002230860","Article_Doc_Year":"2023","Entry_Date":"20230925","Time":"092004","Item":[{"SAP_PO_No":"4400010021","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"690.27 ","Currency":"CNY"},{"SAP_PO_No":"4400010021","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002230967","Article_Doc_Year":"2023","Entry_Date":"20230925","Time":"093415","Item":[{"SAP_PO_No":"4400010037","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"1950.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010037","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"420.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010037","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010037","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"580.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002231962","Article_Doc_Year":"2023","Entry_Date":"20230925","Time":"121248","Item":[{"SAP_PO_No":"4400010005","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"1206.90 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002233763","Article_Doc_Year":"2023","Entry_Date":"20230926","Time":"084236","Item":[{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"560.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1050.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002233856","Article_Doc_Year":"2023","Entry_Date":"20230926","Time":"085812","Item":[{"SAP_PO_No":"4400010047","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"550.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010047","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"580.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010047","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010047","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010047","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010047","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002234153","Article_Doc_Year":"2023","Entry_Date":"20230926","Time":"100227","Item":[{"SAP_PO_No":"4400010062","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"73.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"5168.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002242964","Article_Doc_Year":"2023","Entry_Date":"20231007","Time":"091556","Item":[{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"464.60 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1327.44 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"100.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"708.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2699.12 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"327.44 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"274.34 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"48.67 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"4159.29 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"15.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"331.80 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"8.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"396.48 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"7.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"92.89 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"53.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002250521","Article_Doc_Year":"2023","Entry_Date":"20231011","Time":"094215","Item":[{"SAP_PO_No":"4400010226","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"885.15 ","Currency":"CNY"},{"SAP_PO_No":"4400010226","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"312.88 ","Currency":"CNY"},{"SAP_PO_No":"4400010226","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"1560.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002261053","Article_Doc_Year":"2023","Entry_Date":"20231017","Time":"155129","Item":[{"SAP_PO_No":"4400010300","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"6497.35 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002264646","Article_Doc_Year":"2023","Entry_Date":"20231019","Time":"102539","Item":[{"SAP_PO_No":"4400010277","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5579","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002273949","Article_Doc_Year":"2023","Entry_Date":"20231025","Time":"115249","Item":[{"SAP_PO_No":"4400010419","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"831.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002277117","Article_Doc_Year":"2023","Entry_Date":"20231027","Time":"081843","Item":[{"SAP_PO_No":"4400010458","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400010458","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"},{"SAP_PO_No":"4400010458","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"929.19 ","Currency":"CNY"},{"SAP_PO_No":"4400010458","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4400010458","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400010458","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002278133","Article_Doc_Year":"2023","Entry_Date":"20231027","Time":"152955","Item":[{"SAP_PO_No":"4400010462","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5265","DebitCreditFlag":"S","Amount":"1896.56 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002278572","Article_Doc_Year":"2023","Entry_Date":"20231029","Time":"120328","Item":[{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"265.40 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"137.17 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"10.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"309.70 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"18.58 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"63.72 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"10.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"194.70 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"424.80 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"292.02 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5002278583","Article_Doc_Year":"2023","Entry_Date":"20231029","Time":"124016","Item":[{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00080","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5583","DebitCreditFlag":"H","Amount":"194.70 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002281785","Article_Doc_Year":"2023","Entry_Date":"20231030","Time":"155245","Item":[{"SAP_PO_No":"4400010556","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"12.000 ","Site":"5555","DebitCreditFlag":"S","Amount":"297.36 ","Currency":"CNY"},{"SAP_PO_No":"4400010556","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5555","DebitCreditFlag":"S","Amount":"2300.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002283673","Article_Doc_Year":"2023","Entry_Date":"20231031","Time":"131147","Item":[{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"336.20 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1239.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"442.50 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"30.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"318.60 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"8123.89 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1548.67 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2548.67 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"100.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1283.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"100.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1398.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"100.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1416.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"50.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"663.50 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"80.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1274.40 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"80.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1026.40 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"80.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1168.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"8.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"70.80 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"38.92 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"7.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1238.93 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"654.87 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1194.69 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1380.54 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1734.52 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"200.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"884.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"663.72 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"50.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"885.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"530.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002283674","Article_Doc_Year":"2023","Entry_Date":"20231031","Time":"131159","Item":[{"SAP_PO_No":"4400010579","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"4867.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002283983","Article_Doc_Year":"2023","Entry_Date":"20231031","Time":"164612","Item":[{"SAP_PO_No":"4400010580","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002305192","Article_Doc_Year":"2023","Entry_Date":"20231113","Time":"132131","Item":[{"SAP_PO_No":"4400010727","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"9056.60 ","Currency":"CNY"},{"SAP_PO_No":"4400010727","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"19292.45 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002313154","Article_Doc_Year":"2023","Entry_Date":"20231117","Time":"111135","Item":[{"SAP_PO_No":"4400010808","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002319504","Article_Doc_Year":"2023","Entry_Date":"20231121","Time":"152520","Item":[{"SAP_PO_No":"4400010825","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5221","DebitCreditFlag":"S","Amount":"1220.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010825","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5221","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002329031","Article_Doc_Year":"2023","Entry_Date":"20231127","Time":"104920","Item":[{"SAP_PO_No":"4400010868","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"407.08 ","Currency":"CNY"},{"SAP_PO_No":"4400010868","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400010868","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"300.88 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002329734","Article_Doc_Year":"2023","Entry_Date":"20231127","Time":"141733","Item":[{"SAP_PO_No":"4400010920","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"389.36 ","Currency":"CNY"},{"SAP_PO_No":"4400010920","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"132.72 ","Currency":"CNY"},{"SAP_PO_No":"4400010920","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"424.80 ","Currency":"CNY"},{"SAP_PO_No":"4400010920","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"212.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002334539","Article_Doc_Year":"2023","Entry_Date":"20231129","Time":"112050","Item":[{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"30.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"531.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"17.70 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"424.78 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"30.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"119.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"26.54 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"283.18 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"230.08 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"3.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"127.44 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"212.38 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"212.38 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"212.38 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"80.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"106.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"80.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"460.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"80.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1061.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"80.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"176.80 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"160.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"636.80 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"80.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"283.20 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"80.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"212.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"80.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"283.20 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"80.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"460.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00370","Article_Doc_Item":"0037","Quantity":"1.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"601.77 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00380","Article_Doc_Item":"0038","Quantity":"3.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1460.19 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00390","Article_Doc_Item":"0039","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"2831.86 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00400","Article_Doc_Item":"0040","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"2831.86 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00410","Article_Doc_Item":"0041","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"3274.34 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00420","Article_Doc_Item":"0042","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"3185.84 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00430","Article_Doc_Item":"0043","Quantity":"30.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1194.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00440","Article_Doc_Item":"0044","Quantity":"5.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"168.15 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00450","Article_Doc_Item":"0045","Quantity":"1.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"57.52 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00460","Article_Doc_Item":"0046","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"17.70 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00470","Article_Doc_Item":"0047","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00480","Article_Doc_Item":"0048","Quantity":"6.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"132.72 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00490","Article_Doc_Item":"0049","Quantity":"1.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"424.78 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00500","Article_Doc_Item":"0050","Quantity":"1.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"840.71 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00510","Article_Doc_Item":"0051","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"61.94 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00520","Article_Doc_Item":"0052","Quantity":"5.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"110.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00530","Article_Doc_Item":"0053","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1504.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00540","Article_Doc_Item":"0054","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00550","Article_Doc_Item":"0055","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00560","Article_Doc_Item":"0056","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"318.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00570","Article_Doc_Item":"0057","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"318.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00580","Article_Doc_Item":"0058","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"150.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00590","Article_Doc_Item":"0059","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"150.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00600","Article_Doc_Item":"0060","Quantity":"10.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"929.20 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00610","Article_Doc_Item":"0061","Quantity":"200.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1150.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00620","Article_Doc_Item":"0062","Quantity":"200.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1150.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00630","Article_Doc_Item":"0063","Quantity":"200.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1204.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00640","Article_Doc_Item":"0064","Quantity":"200.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"8496.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00650","Article_Doc_Item":"0065","Quantity":"200.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"10266.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00660","Article_Doc_Item":"0066","Quantity":"1600.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"2128.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00670","Article_Doc_Item":"0067","Quantity":"40.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1688.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00680","Article_Doc_Item":"0068","Quantity":"300.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"984.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00690","Article_Doc_Item":"0069","Quantity":"300.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"6699.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00700","Article_Doc_Item":"0070","Quantity":"1000.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"10370.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00710","Article_Doc_Item":"0071","Quantity":"400.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"5096.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00720","Article_Doc_Item":"0072","Quantity":"300.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"11742.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00730","Article_Doc_Item":"0073","Quantity":"500.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"10645.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00740","Article_Doc_Item":"0074","Quantity":"1500.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"35175.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00750","Article_Doc_Item":"0075","Quantity":"200.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"4128.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00760","Article_Doc_Item":"0076","Quantity":"200.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"3470.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00770","Article_Doc_Item":"0077","Quantity":"1600.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"2256.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00780","Article_Doc_Item":"0078","Quantity":"3000.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"16320.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00790","Article_Doc_Item":"0079","Quantity":"570.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"2781.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00800","Article_Doc_Item":"0080","Quantity":"800.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"3376.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002334547","Article_Doc_Year":"2023","Entry_Date":"20231129","Time":"112141","Item":[{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1300.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"5486.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"24.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"955.68 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"24.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1019.52 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"24.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"892.08 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"24.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"102.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"24.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1019.52 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"24.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"254.88 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"495.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"283.20 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"849.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"30.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"796.50 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"30.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"398.10 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"17.70 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"150.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"150.44 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"371.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002334608","Article_Doc_Year":"2023","Entry_Date":"20231129","Time":"113804","Item":[{"SAP_PO_No":"4400010897","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"680.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002335939","Article_Doc_Year":"2023","Entry_Date":"20231130","Time":"084530","Item":[{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"106.19 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"407.08 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"234.51 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"159.29 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"6.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"637.14 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"57.52 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"4.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"265.48 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"4.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"619.48 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"787.61 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"814.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002336843","Article_Doc_Year":"2023","Entry_Date":"20231130","Time":"153131","Item":[{"SAP_PO_No":"4400010921","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002341644","Article_Doc_Year":"2023","Entry_Date":"20231204","Time":"110847","Item":[{"SAP_PO_No":"4400010970","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5450","DebitCreditFlag":"S","Amount":"4250.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002341944","Article_Doc_Year":"2023","Entry_Date":"20231204","Time":"122025","Item":[{"SAP_PO_No":"4400011012","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"658.00 ","Currency":"CNY"},{"SAP_PO_No":"4400011012","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"478.00 ","Currency":"CNY"},{"SAP_PO_No":"4400011012","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"760.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002350574","Article_Doc_Year":"2023","Entry_Date":"20231208","Time":"124539","Item":[{"SAP_PO_No":"4400011038","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400011038","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400011038","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400011038","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400011038","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400011038","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"4150.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002355394","Article_Doc_Year":"2023","Entry_Date":"20231212","Time":"075314","Item":[{"SAP_PO_No":"4400011117","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1106.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002356344","Article_Doc_Year":"2023","Entry_Date":"20231212","Time":"120500","Item":[{"SAP_PO_No":"4400011140","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002361100","Article_Doc_Year":"2023","Entry_Date":"20231215","Time":"082123","Item":[{"SAP_PO_No":"4400011122","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"530.97 ","Currency":"CNY"},{"SAP_PO_No":"4400011122","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"407.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002361618","Article_Doc_Year":"2023","Entry_Date":"20231215","Time":"111455","Item":[{"SAP_PO_No":"4400011032","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5580","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002366796","Article_Doc_Year":"2023","Entry_Date":"20231219","Time":"174929","Item":[{"SAP_PO_No":"4400011246","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"44.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002367590","Article_Doc_Year":"2023","Entry_Date":"20231220","Time":"094633","Item":[{"SAP_PO_No":"4400011109","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5177","DebitCreditFlag":"S","Amount":"6700.00 ","Currency":"CNY"}]}]}】 2024-01-05 16:00:26,981 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005292-success 2024-01-05 16:00:26,981 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:27,169 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005291-success 2024-01-05 16:00:27,169 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:27,357 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success 2024-01-05 16:00:27,357 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:27,544 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005311-success 2024-01-05 16:00:27,544 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:27,741 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005312-success 2024-01-05 16:00:27,741 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:27,908 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005313-success 2024-01-05 16:00:27,908 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:28,080 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005315-success 2024-01-05 16:00:28,080 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:28,233 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005317-success 2024-01-05 16:00:28,233 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:28,422 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005318-success 2024-01-05 16:00:28,422 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:28,594 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005319-success 2024-01-05 16:00:28,594 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:28,781 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005320-success 2024-01-05 16:00:28,797 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:28,969 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005308-success 2024-01-05 16:00:28,969 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:29,156 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005321-success 2024-01-05 16:00:29,156 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:29,323 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005323-success 2024-01-05 16:00:29,323 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:29,496 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005306-success 2024-01-05 16:00:29,496 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:29,699 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005309-success 2024-01-05 16:00:29,699 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:29,871 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005331-success 2024-01-05 16:00:29,871 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:30,071 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005330-success 2024-01-05 16:00:30,071 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:30,289 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005332-success 2024-01-05 16:00:30,289 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:30,477 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005341-success 2024-01-05 16:00:30,477 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:30,666 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005334-success 2024-01-05 16:00:30,666 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:30,854 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005344-success 2024-01-05 16:00:30,854 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:31,042 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005343-success 2024-01-05 16:00:31,042 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:31,198 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005305-success 2024-01-05 16:00:31,198 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:31,432 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005352-success 2024-01-05 16:00:31,432 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:32,591 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005304-success 2024-01-05 16:00:32,591 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:36,324 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005328-success 2024-01-05 16:00:36,324 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:36,559 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005342-success 2024-01-05 16:00:36,559 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:36,778 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005354-success 2024-01-05 16:00:36,778 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:36,937 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005322-success 2024-01-05 16:00:36,937 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:37,109 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005327-success 2024-01-05 16:00:37,109 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:37,265 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001567-success 2024-01-05 16:00:37,265 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:37,453 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005329-success 2024-01-05 16:00:37,453 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:37,671 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005367-success 2024-01-05 16:00:37,671 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:37,859 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001571-success 2024-01-05 16:00:37,859 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:38,046 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005382-success 2024-01-05 16:00:38,046 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:38,218 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005385-success 2024-01-05 16:00:38,218 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:38,390 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005376-success 2024-01-05 16:00:38,390 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:38,546 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005379-success 2024-01-05 16:00:38,546 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:38,749 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005368-success 2024-01-05 16:00:38,749 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:38,906 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005375-success 2024-01-05 16:00:38,906 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:39,062 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005380-success 2024-01-05 16:00:39,062 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:39,234 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005393-success 2024-01-05 16:00:39,234 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:39,413 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005400-success 2024-01-05 16:00:39,413 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:39,600 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005377-success 2024-01-05 16:00:39,600 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:39,782 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005381-success 2024-01-05 16:00:39,782 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:39,981 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005421-success 2024-01-05 16:00:39,981 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:40,200 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005389-success 2024-01-05 16:00:40,200 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:40,372 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005401-success 2024-01-05 16:00:40,372 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:40,591 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005397-success 2024-01-05 16:00:40,591 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:40,778 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005390-success 2024-01-05 16:00:40,778 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:40,966 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005407-success 2024-01-05 16:00:40,966 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:41,155 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005378-success 2024-01-05 16:00:41,155 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:41,326 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005402-success 2024-01-05 16:00:41,326 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:41,530 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005403-success 2024-01-05 16:00:41,530 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:41,717 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005404-success 2024-01-05 16:00:41,717 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:41,905 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005405-success 2024-01-05 16:00:41,905 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:42,077 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005406-success 2024-01-05 16:00:42,077 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:42,265 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005424-success 2024-01-05 16:00:42,265 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:42,452 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005423-success 2024-01-05 16:00:42,452 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:42,655 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005422-success 2024-01-05 16:00:42,655 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:42,827 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001572-success 2024-01-05 16:00:42,827 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:42,999 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005307-success 2024-01-05 16:00:42,999 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:43,187 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005361-success 2024-01-05 16:00:43,187 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:43,358 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005435-success 2024-01-05 16:00:43,358 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:43,530 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005441-success 2024-01-05 16:00:43,530 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:43,702 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005434-success 2024-01-05 16:00:43,702 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:43,874 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005446-success 2024-01-05 16:00:43,874 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:44,061 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005448-success 2024-01-05 16:00:44,061 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:44,249 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005449-success 2024-01-05 16:00:44,249 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:44,431 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005457-success 2024-01-05 16:00:44,431 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:44,603 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005458-success 2024-01-05 16:00:44,603 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:44,869 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005465-success 2024-01-05 16:00:44,869 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:45,057 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005473-success 2024-01-05 16:00:45,057 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:45,291 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005470-success 2024-01-05 16:00:45,291 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:45,463 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005469-success 2024-01-05 16:00:45,463 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:45,651 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005463-success 2024-01-05 16:00:45,651 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:45,854 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005472-success 2024-01-05 16:00:45,854 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:45,885 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-01-05 16:00:46,057 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005484-success 2024-01-05 16:00:46,057 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:46,197 [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":39.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"jierong.zhang@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2401052341-1","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":39.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1743180678895767552","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}]}]} 2024-01-05 16:00:46,244 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005480-success 2024-01-05 16:00:46,244 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:46,416 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005485-success 2024-01-05 16:00:46,416 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:46,588 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005447-success 2024-01-05 16:00:46,588 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:46,697 [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":""} 2024-01-05 16:00:46,854 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005482-success 2024-01-05 16:00:46,854 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:47,041 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005456-success 2024-01-05 16:00:47,041 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:47,229 [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":143.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海大陆汽车制动系统销售有限公司","purchaserNo":null,"purchaserTaxNo":"913100005601905358","purchaserTel":"","receiveUserEmail":"jierong.zhang@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2401052341-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":143.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1743180678895767553","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}]}]} 2024-01-05 16:00:47,244 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005481-success 2024-01-05 16:00:47,244 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:47,400 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005483-success 2024-01-05 16:00:47,400 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:47,432 [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":""} 2024-01-05 16:00:47,557 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005487-success 2024-01-05 16:00:47,557 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:47,791 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005508-success 2024-01-05 16:00:47,791 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:47,932 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-01-05 16:00:47,932 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 16:00:47,979 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success 2024-01-05 16:00:47,979 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:48,135 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005507-success 2024-01-05 16:00:48,135 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:48,338 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005310-success 2024-01-05 16:00:48,338 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:48,525 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005528-success 2024-01-05 16:00:48,525 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:48,682 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005530-success 2024-01-05 16:00:48,682 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:48,854 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005525-success 2024-01-05 16:00:48,854 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:49,041 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005527-success 2024-01-05 16:00:49,041 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:49,244 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005569-success 2024-01-05 16:00:49,244 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:49,411 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005567-success 2024-01-05 16:00:49,411 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:49,598 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005568-success 2024-01-05 16:00:49,598 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:49,801 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005616-success 2024-01-05 16:00:49,801 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:49,968 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005617-success 2024-01-05 16:00:49,968 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:50,110 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-01-05 16:00:50,110 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2401052341-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-01-05 16:00:50,141 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005553-success 2024-01-05 16:00:50,141 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:50,376 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005552-success 2024-01-05 16:00:50,376 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:50,548 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-01-05 16:00:50,548 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2401052341-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-01-05 16:00:50,704 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005623-success 2024-01-05 16:00:50,704 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:54,040 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005624-success 2024-01-05 16:00:54,040 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:54,228 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005625-success 2024-01-05 16:00:54,228 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:54,425 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001627-success 2024-01-05 16:00:54,425 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:54,894 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001626-success 2024-01-05 16:00:54,894 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:55,082 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001632-success 2024-01-05 16:00:55,082 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:55,270 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001633-success 2024-01-05 16:00:55,270 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:55,457 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005629-success 2024-01-05 16:00:55,457 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:55,660 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001563-success 2024-01-05 16:00:55,660 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:55,848 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005633-success 2024-01-05 16:00:55,848 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:56,004 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005645-success 2024-01-05 16:00:56,004 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:56,192 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005636-success 2024-01-05 16:00:56,192 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:56,395 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001630-success 2024-01-05 16:00:56,395 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:56,567 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005644-success 2024-01-05 16:00:56,567 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:56,739 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005646-success 2024-01-05 16:00:56,739 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:56,911 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005647-success 2024-01-05 16:00:56,911 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:57,067 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005648-success 2024-01-05 16:00:57,067 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:57,255 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005651-success 2024-01-05 16:00:57,255 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:57,427 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001637-success 2024-01-05 16:00:57,427 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:57,583 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005643-success 2024-01-05 16:00:57,583 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:57,755 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001639-success 2024-01-05 16:00:57,755 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:57,927 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001640-success 2024-01-05 16:00:57,927 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:58,098 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001638-success 2024-01-05 16:00:58,098 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:58,270 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005711-success 2024-01-05 16:00:58,270 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:58,473 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005732-success 2024-01-05 16:00:58,473 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:58,661 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005750-success 2024-01-05 16:00:58,661 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:58,833 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005766-success 2024-01-05 16:00:58,833 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:59,005 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005764-success 2024-01-05 16:00:59,005 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:59,177 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005807-success 2024-01-05 16:00:59,177 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:59,359 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005781-success 2024-01-05 16:00:59,359 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:59,515 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005618-success 2024-01-05 16:00:59,515 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:59,687 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005620-success 2024-01-05 16:00:59,703 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:00:59,890 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005802-success 2024-01-05 16:00:59,890 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:00,116 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005801-success 2024-01-05 16:01:00,116 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:00,288 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005799-success 2024-01-05 16:01:00,288 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:00,460 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005797-success 2024-01-05 16:01:00,460 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:00,631 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005813-success 2024-01-05 16:01:00,631 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:00,819 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005812-success 2024-01-05 16:01:00,819 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:00,975 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005814-success 2024-01-05 16:01:00,975 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:01,147 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005751-success 2024-01-05 16:01:01,147 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:01,350 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005765-success 2024-01-05 16:01:01,350 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:01,522 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005818-success 2024-01-05 16:01:01,522 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:01,694 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005800-success 2024-01-05 16:01:01,694 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:01,881 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005862-success 2024-01-05 16:01:01,881 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:02,069 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005840-success 2024-01-05 16:01:02,069 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:02,210 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005847-success 2024-01-05 16:01:02,210 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:02,397 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001629-success 2024-01-05 16:01:02,397 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:02,569 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001660-success 2024-01-05 16:01:02,569 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:02,741 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005846-success 2024-01-05 16:01:02,741 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:02,913 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005916-success 2024-01-05 16:01:02,913 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:03,069 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005917-success 2024-01-05 16:01:03,069 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:03,272 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005919-success 2024-01-05 16:01:03,272 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:03,460 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005899-success 2024-01-05 16:01:03,460 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:03,616 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005918-success 2024-01-05 16:01:03,616 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:03,788 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005901-success 2024-01-05 16:01:03,788 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:04,007 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005920-success 2024-01-05 16:01:04,007 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:04,194 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005921-success 2024-01-05 16:01:04,194 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:04,360 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005922-success 2024-01-05 16:01:04,360 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:04,564 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005932-success 2024-01-05 16:01:04,564 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:04,736 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005900-success 2024-01-05 16:01:04,736 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:04,924 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005902-success 2024-01-05 16:01:04,924 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:05,074 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005937-success 2024-01-05 16:01:05,074 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:05,262 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005938-success 2024-01-05 16:01:05,262 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:05,418 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005939-success 2024-01-05 16:01:05,418 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:05,621 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005933-success 2024-01-05 16:01:05,621 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:05,793 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005762-success 2024-01-05 16:01:05,793 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:05,949 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005763-success 2024-01-05 16:01:05,949 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:06,137 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005972-success 2024-01-05 16:01:06,137 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:06,356 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005945-success 2024-01-05 16:01:06,356 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:06,543 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001680-success 2024-01-05 16:01:06,543 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:06,699 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005992-success 2024-01-05 16:01:06,699 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:06,877 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005993-success 2024-01-05 16:01:06,877 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:07,050 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006000-success 2024-01-05 16:01:07,050 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:07,223 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006009-success 2024-01-05 16:01:07,223 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:07,395 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006020-success 2024-01-05 16:01:07,395 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:07,600 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006022-success 2024-01-05 16:01:07,600 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:07,757 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006023-success 2024-01-05 16:01:07,757 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:07,915 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006024-success 2024-01-05 16:01:07,915 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:08,104 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006021-success 2024-01-05 16:01:08,104 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:08,276 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006030-success 2024-01-05 16:01:08,276 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:08,463 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006011-success 2024-01-05 16:01:08,463 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:08,635 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006059-success 2024-01-05 16:01:08,635 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:08,823 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006032-success 2024-01-05 16:01:08,823 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:09,026 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006058-success 2024-01-05 16:01:09,026 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:09,215 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006019-success 2024-01-05 16:01:09,215 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:09,397 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006072-success 2024-01-05 16:01:09,397 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:09,554 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006079-success 2024-01-05 16:01:09,554 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:09,757 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006076-success 2024-01-05 16:01:09,757 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:09,918 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006067-success 2024-01-05 16:01:09,918 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:10,099 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006056-success 2024-01-05 16:01:10,099 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:10,256 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006069-success 2024-01-05 16:01:10,256 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:10,459 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006073-success 2024-01-05 16:01:10,459 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:10,631 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006074-success 2024-01-05 16:01:10,631 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:10,787 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006103-success 2024-01-05 16:01:10,787 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:10,974 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006101-success 2024-01-05 16:01:10,974 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:11,137 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006099-success 2024-01-05 16:01:11,137 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:11,324 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006075-success 2024-01-05 16:01:11,324 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:11,496 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success 2024-01-05 16:01:11,496 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:11,652 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006104-success 2024-01-05 16:01:11,652 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:11,824 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006146-success 2024-01-05 16:01:11,824 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:11,996 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006147-success 2024-01-05 16:01:11,996 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:12,179 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006148-success 2024-01-05 16:01:12,179 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:12,383 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006150-success 2024-01-05 16:01:12,383 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:12,570 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006151-success 2024-01-05 16:01:12,570 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:12,758 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006149-success 2024-01-05 16:01:12,758 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:12,945 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006100-success 2024-01-05 16:01:12,945 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:13,117 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006085-success 2024-01-05 16:01:13,117 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:13,306 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006152-success 2024-01-05 16:01:13,306 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:13,463 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success 2024-01-05 16:01:13,463 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:13,635 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006158-success 2024-01-05 16:01:13,635 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:13,791 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006229-success 2024-01-05 16:01:13,791 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:13,999 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006230-success 2024-01-05 16:01:13,999 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:14,171 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006226-success 2024-01-05 16:01:14,171 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:14,339 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006235-success 2024-01-05 16:01:14,339 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:14,511 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success 2024-01-05 16:01:14,511 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:14,698 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006238-success 2024-01-05 16:01:14,698 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:14,886 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006236-success 2024-01-05 16:01:14,886 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:15,037 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success 2024-01-05 16:01:15,037 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:15,209 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006265-success 2024-01-05 16:01:15,209 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:15,381 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006210-success 2024-01-05 16:01:15,381 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:15,569 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006260-success 2024-01-05 16:01:15,569 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:15,726 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006221-success 2024-01-05 16:01:15,726 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:15,944 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006222-success 2024-01-05 16:01:15,944 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:16,194 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006102-success 2024-01-05 16:01:16,194 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:16,366 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success 2024-01-05 16:01:16,366 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:16,539 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006234-success 2024-01-05 16:01:16,539 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:16,726 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006220-success 2024-01-05 16:01:16,726 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:16,898 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006299-success 2024-01-05 16:01:16,898 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:17,087 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006300-success 2024-01-05 16:01:17,087 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:17,259 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006071-success 2024-01-05 16:01:17,259 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:17,431 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006055-success 2024-01-05 16:01:17,431 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:17,604 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006298-success 2024-01-05 16:01:17,604 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:17,776 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006320-success 2024-01-05 16:01:17,776 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:17,965 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006318-success 2024-01-05 16:01:17,966 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:18,143 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006319-success 2024-01-05 16:01:18,143 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:18,315 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006332-success 2024-01-05 16:01:18,315 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:18,472 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006349-success 2024-01-05 16:01:18,472 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:18,644 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006357-success 2024-01-05 16:01:18,644 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:18,816 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006068-success 2024-01-05 16:01:18,816 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:19,019 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006381-success 2024-01-05 16:01:19,019 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:19,222 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006382-success 2024-01-05 16:01:19,222 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:19,405 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006111-success 2024-01-05 16:01:19,405 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:19,593 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006110-success 2024-01-05 16:01:19,593 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:19,766 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006396-success 2024-01-05 16:01:19,766 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:19,917 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006345-success 2024-01-05 16:01:19,917 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:20,104 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006347-success 2024-01-05 16:01:20,104 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:20,260 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006348-success 2024-01-05 16:01:20,260 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:20,463 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006401-success 2024-01-05 16:01:20,463 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:20,636 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006394-success 2024-01-05 16:01:20,636 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:20,793 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006417-success 2024-01-05 16:01:20,793 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:20,981 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006418-success 2024-01-05 16:01:20,981 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:21,168 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006420-success 2024-01-05 16:01:21,168 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:21,355 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006421-success 2024-01-05 16:01:21,355 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:21,512 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006070-success 2024-01-05 16:01:21,512 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:21,700 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006413-success 2024-01-05 16:01:21,700 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:21,888 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006433-success 2024-01-05 16:01:21,888 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:22,044 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006386-success 2024-01-05 16:01:22,044 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:22,232 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006447-success 2024-01-05 16:01:22,232 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:22,404 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006465-success 2024-01-05 16:01:22,404 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:22,576 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006468-success 2024-01-05 16:01:22,576 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:22,748 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006469-success 2024-01-05 16:01:22,748 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:22,936 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006466-success 2024-01-05 16:01:22,936 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:23,092 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006446-success 2024-01-05 16:01:23,092 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:23,326 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006497-success 2024-01-05 16:01:23,326 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:23,483 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006496-success 2024-01-05 16:01:23,483 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:23,654 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006448-success 2024-01-05 16:01:23,654 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:23,828 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006449-success 2024-01-05 16:01:23,828 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:23,999 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006489-success 2024-01-05 16:01:23,999 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:24,203 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006419-success 2024-01-05 16:01:24,203 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:24,369 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006437-success 2024-01-05 16:01:24,369 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:24,541 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006467-success 2024-01-05 16:01:24,541 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:24,838 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006531-success 2024-01-05 16:01:24,838 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:25,068 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006532-success 2024-01-05 16:01:25,068 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:25,287 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006533-success 2024-01-05 16:01:25,287 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:25,443 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006519-success 2024-01-05 16:01:25,443 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:25,646 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006517-success 2024-01-05 16:01:25,646 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:25,834 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006562-success 2024-01-05 16:01:25,834 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:26,025 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006450-success 2024-01-05 16:01:26,025 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:26,176 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006563-success 2024-01-05 16:01:26,176 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:26,379 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006566-success 2024-01-05 16:01:26,379 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:26,551 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006564-success 2024-01-05 16:01:26,551 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:26,723 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006487-success 2024-01-05 16:01:26,723 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:26,941 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006518-success 2024-01-05 16:01:26,941 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:27,144 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006569-success 2024-01-05 16:01:27,144 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:27,301 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006570-success 2024-01-05 16:01:27,301 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:27,473 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006575-success 2024-01-05 16:01:27,473 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:27,661 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006635-success 2024-01-05 16:01:27,661 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:27,833 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006621-success 2024-01-05 16:01:27,833 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:28,051 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006567-success 2024-01-05 16:01:28,051 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:28,223 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006632-success 2024-01-05 16:01:28,223 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:28,411 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006642-success 2024-01-05 16:01:28,411 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:28,583 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006577-success 2024-01-05 16:01:28,583 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:28,786 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006578-success 2024-01-05 16:01:28,786 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:28,973 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006633-success 2024-01-05 16:01:28,973 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:29,161 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006641-success 2024-01-05 16:01:29,161 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:29,343 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006643-success 2024-01-05 16:01:29,343 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:29,499 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006634-success 2024-01-05 16:01:29,499 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:29,671 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006655-success 2024-01-05 16:01:29,671 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:29,858 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006717-success 2024-01-05 16:01:29,858 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:30,039 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006705-success 2024-01-05 16:01:30,039 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:30,196 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006747-success 2024-01-05 16:01:30,196 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:30,368 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006699-success 2024-01-05 16:01:30,368 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:30,555 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006743-success 2024-01-05 16:01:30,555 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:30,727 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006766-success 2024-01-05 16:01:30,727 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:30,946 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006809-success 2024-01-05 16:01:30,946 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:31,118 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006846-success 2024-01-05 16:01:31,118 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:31,305 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006847-success 2024-01-05 16:01:31,305 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:31,555 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006862-success 2024-01-05 16:01:31,555 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:31,727 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006860-success 2024-01-05 16:01:31,727 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:31,914 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006861-success 2024-01-05 16:01:31,914 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:32,086 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006863-success 2024-01-05 16:01:32,086 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:32,258 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006883-success 2024-01-05 16:01:32,258 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:32,430 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006765-success 2024-01-05 16:01:32,430 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:32,618 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006701-success 2024-01-05 16:01:32,618 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:32,883 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006885-success 2024-01-05 16:01:32,883 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:33,071 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006959-success 2024-01-05 16:01:33,071 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:33,352 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006996-success 2024-01-05 16:01:33,352 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:33,539 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007014-success 2024-01-05 16:01:33,539 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:33,633 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 16:01:33,633 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060468084107620352,"preInvoiceId":1060467947603992576,"batchNo":1060467945643769856,"outBatchNo":1060467945643769856,"salesbillId":"1060467945291173888","salesbillNo":"ICC2401052341-2","invoiceCode":"","invoiceNo":"24312000000005215424","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海大陆汽车制动系统销售有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100005601905358","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240105","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":143.000000,"amountWithoutTax":134.910000,"taxAmount":8.090000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1704441693808,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/QImr7m5m","receiveUserEmail":"jierong.zhang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1704441693791,"createUserId":"0","updateTime":1704441703467,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1704441693808,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/h0d75DNN","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/9L01IF3L","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000005215424","xmlUrl":"https://s.xforceplus.com/z2SUz943","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000005215424_2024010516012700140689A"},"invoiceDetails":[{"id":1060468084149563392,"invoiceId":1060468084107620352,"preInvoiceId":1060467947603992576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060467947603992577,"invoiceCode":"","invoiceNo":"24312000000005215424","salesListNo":"","cargoCode":"1743180678895767553","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":134.910000,"taxAmount":8.090000,"amountWithTax":143.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1704441693805,"updateTime":1704441693815,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2401052341-2","salesbillId":1060467945291173888,"amountWithTax":143.00,"alreadyAmountWithTax":143.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060467945291173889,"salesbillItemNo":"1","amountWithTax":143.00,"alreayAmountWithTax":143.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":134.910000,"taxAmount":8.090000,"amountWithTax":143.000000,"preInvoiceItemId":1060467947603992577,"salesbillItemId":1060467945291173889,"salesbillItemNo":"1","salesbillNo":"ICC2401052341-2","invoiceItemId":1060468084149563392}]} 2024-01-05 16:01:33,727 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007006-success 2024-01-05 16:01:33,727 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:33,899 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007040-success 2024-01-05 16:01:33,899 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:34,071 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006884-success 2024-01-05 16:01:34,071 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:34,284 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success 2024-01-05 16:01:34,284 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:34,471 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007015-success 2024-01-05 16:01:34,471 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:34,581 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/QImr7m5m 2024-01-05 16:01:34,581 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/QImr7m5m 2024-01-05 16:01:34,643 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007034-success 2024-01-05 16:01:34,643 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:34,815 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007058-success 2024-01-05 16:01:34,815 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:34,982 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007126-success 2024-01-05 16:01:34,982 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:35,029 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/QImr7m5m 2024-01-05 16:01:35,216 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007081-success 2024-01-05 16:01:35,216 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:35,419 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007154-success 2024-01-05 16:01:35,419 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:35,607 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007155-success 2024-01-05 16:01:35,607 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:35,779 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success 2024-01-05 16:01:35,779 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:35,841 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2401052341 -> 更新只要推送状态 2024-01-05 16:01:35,966 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007131-success 2024-01-05 16:01:35,966 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:36,013 [111] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2401052341 -> 没有查询到对应的数据 2024-01-05 16:01:36,154 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007171-success 2024-01-05 16:01:36,154 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:36,341 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007164-success 2024-01-05 16:01:36,341 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:36,497 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007191-success 2024-01-05 16:01:36,497 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:36,700 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007235-success 2024-01-05 16:01:36,700 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:36,888 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007192-success 2024-01-05 16:01:36,888 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:37,060 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007307-success 2024-01-05 16:01:37,060 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:37,247 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007300-success 2024-01-05 16:01:37,247 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:37,419 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007337-success 2024-01-05 16:01:37,419 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:37,591 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007199-success 2024-01-05 16:01:37,591 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:37,779 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success 2024-01-05 16:01:37,779 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:37,966 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007153-success 2024-01-05 16:01:37,966 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:38,154 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007389-success 2024-01-05 16:01:38,154 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:38,357 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007414-success 2024-01-05 16:01:38,357 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:38,529 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007403-success 2024-01-05 16:01:38,529 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:38,716 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007417-success 2024-01-05 16:01:38,716 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:38,904 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007416-success 2024-01-05 16:01:38,904 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:39,060 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007443-success 2024-01-05 16:01:39,060 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:39,278 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007452-success 2024-01-05 16:01:39,278 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:39,425 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007462-success 2024-01-05 16:01:39,425 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:39,657 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007547-success 2024-01-05 16:01:39,657 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:39,860 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007478-success 2024-01-05 16:01:39,860 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:40,035 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007479-success 2024-01-05 16:01:40,035 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:40,192 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007618-success 2024-01-05 16:01:40,192 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:40,379 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007670-success 2024-01-05 16:01:40,379 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:40,567 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007671-success 2024-01-05 16:01:40,567 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:40,739 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007689-success 2024-01-05 16:01:40,739 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:40,957 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007668-success 2024-01-05 16:01:40,957 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:41,118 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007755-success 2024-01-05 16:01:41,118 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:41,337 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001840-success 2024-01-05 16:01:41,337 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:41,509 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007897-success 2024-01-05 16:01:41,509 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:41,681 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007950-success 2024-01-05 16:01:41,681 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:41,884 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007959-success 2024-01-05 16:01:41,884 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:42,066 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007963-success 2024-01-05 16:01:42,066 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:42,285 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007835-success 2024-01-05 16:01:42,285 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:42,472 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007972-success 2024-01-05 16:01:42,472 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:42,691 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007923-success 2024-01-05 16:01:42,691 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:42,878 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007997-success 2024-01-05 16:01:42,878 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:43,066 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008069-success 2024-01-05 16:01:43,066 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:43,238 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008079-success 2024-01-05 16:01:43,238 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:43,410 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008080-success 2024-01-05 16:01:43,410 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:43,582 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007519-success 2024-01-05 16:01:43,582 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:43,769 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007570-success 2024-01-05 16:01:43,769 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:43,941 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007953-success 2024-01-05 16:01:43,941 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:44,128 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008106-success 2024-01-05 16:01:44,128 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:44,326 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008126-success 2024-01-05 16:01:44,326 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:44,514 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008119-success 2024-01-05 16:01:44,514 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:44,701 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008131-success 2024-01-05 16:01:44,701 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:44,889 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008130-success 2024-01-05 16:01:44,889 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:45,071 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008107-success 2024-01-05 16:01:45,071 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:45,274 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008259-success 2024-01-05 16:01:45,274 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:45,446 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008244-success 2024-01-05 16:01:45,446 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:45,617 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008105-success 2024-01-05 16:01:45,617 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:45,789 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008239-success 2024-01-05 16:01:45,789 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:45,961 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008277-success 2024-01-05 16:01:45,961 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:46,149 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008327-success 2024-01-05 16:01:46,149 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:46,321 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008293-success 2024-01-05 16:01:46,321 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:46,477 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008371-success 2024-01-05 16:01:46,477 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:46,680 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008372-success 2024-01-05 16:01:46,680 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:46,867 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008384-success 2024-01-05 16:01:46,867 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:47,039 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008385-success 2024-01-05 16:01:47,039 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:47,289 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008397-success 2024-01-05 16:01:47,289 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:47,477 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008398-success 2024-01-05 16:01:47,477 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:47,649 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008399-success 2024-01-05 16:01:47,649 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:47,821 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008400-success 2024-01-05 16:01:47,821 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:47,946 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 16:01:47,946 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 16:01:47,993 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008351-success 2024-01-05 16:01:47,993 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:48,165 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008395-success 2024-01-05 16:01:48,165 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:48,341 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008394-success 2024-01-05 16:01:48,341 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:48,528 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008396-success 2024-01-05 16:01:48,528 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:48,731 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008422-success 2024-01-05 16:01:48,731 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:48,919 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008468-success 2024-01-05 16:01:48,919 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:49,106 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008414-success 2024-01-05 16:01:49,106 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:49,288 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008463-success 2024-01-05 16:01:49,288 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:49,476 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008353-success 2024-01-05 16:01:49,476 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:49,663 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008525-success 2024-01-05 16:01:49,663 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:49,835 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008521-success 2024-01-05 16:01:49,835 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:50,016 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008067-success 2024-01-05 16:01:50,016 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:50,204 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008068-success 2024-01-05 16:01:50,204 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:50,391 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008550-success 2024-01-05 16:01:50,391 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:50,563 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008552-success 2024-01-05 16:01:50,563 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:50,766 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008561-success 2024-01-05 16:01:50,766 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:50,938 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008549-success 2024-01-05 16:01:50,938 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:51,126 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008581-success 2024-01-05 16:01:51,126 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:51,313 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008551-success 2024-01-05 16:01:51,313 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:51,516 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008649-success 2024-01-05 16:01:51,516 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:51,719 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008469-success 2024-01-05 16:01:51,719 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:51,907 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008764-success 2024-01-05 16:01:51,907 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:52,079 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008828-success 2024-01-05 16:01:52,079 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:52,251 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008648-success 2024-01-05 16:01:52,251 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:52,423 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008723-success 2024-01-05 16:01:52,423 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:52,626 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008876-success 2024-01-05 16:01:52,626 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:52,829 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008877-success 2024-01-05 16:01:52,829 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:52,985 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006887-success 2024-01-05 16:01:52,985 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:53,141 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008927-success 2024-01-05 16:01:53,141 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:53,376 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008893-success 2024-01-05 16:01:53,376 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:53,563 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008971-success 2024-01-05 16:01:53,563 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:53,719 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008984-success 2024-01-05 16:01:53,719 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:53,907 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008939-success 2024-01-05 16:01:53,907 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:54,063 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009031-success 2024-01-05 16:01:54,063 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:54,251 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009032-success 2024-01-05 16:01:54,251 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:54,448 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009033-success 2024-01-05 16:01:54,448 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:54,636 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009079-success 2024-01-05 16:01:54,636 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:54,823 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009078-success 2024-01-05 16:01:54,823 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:54,990 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009020-success 2024-01-05 16:01:54,990 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:55,162 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009135-success 2024-01-05 16:01:55,162 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:55,333 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009140-success 2024-01-05 16:01:55,333 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:55,521 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009228-success 2024-01-05 16:01:55,521 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:55,693 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008815-success 2024-01-05 16:01:55,693 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:55,865 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009242-success 2024-01-05 16:01:55,865 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:56,042 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009452-success 2024-01-05 16:01:56,042 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:56,240 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009545-success 2024-01-05 16:01:56,240 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:56,398 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009546-success 2024-01-05 16:01:56,398 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:56,570 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009567-success 2024-01-05 16:01:56,570 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:56,759 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009565-success 2024-01-05 16:01:56,759 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:56,949 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009566-success 2024-01-05 16:01:56,949 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:57,122 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009682-success 2024-01-05 16:01:57,122 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:57,309 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009531-success 2024-01-05 16:01:57,309 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:57,497 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009620-success 2024-01-05 16:01:57,497 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:57,669 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009688-success 2024-01-05 16:01:57,669 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:57,841 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009705-success 2024-01-05 16:01:57,841 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:58,029 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009707-success 2024-01-05 16:01:58,029 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:58,201 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009556-success 2024-01-05 16:01:58,201 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:58,373 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009780-success 2024-01-05 16:01:58,373 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:58,561 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009764-success 2024-01-05 16:01:58,561 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:58,717 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009825-success 2024-01-05 16:01:58,717 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:58,904 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009972-success 2024-01-05 16:01:58,904 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:59,076 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009996-success 2024-01-05 16:01:59,076 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:59,249 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009995-success 2024-01-05 16:01:59,249 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:59,400 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009997-success 2024-01-05 16:01:59,400 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:59,587 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010021-success 2024-01-05 16:01:59,587 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:59,759 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010037-success 2024-01-05 16:01:59,759 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:01:59,925 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010005-success 2024-01-05 16:01:59,925 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:02:00,123 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010000-success 2024-01-05 16:02:00,123 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:02:00,311 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010047-success 2024-01-05 16:02:00,311 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:02:00,545 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010062-success 2024-01-05 16:02:00,545 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:02:03,410 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 16:02:03,410 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060468070769733632,"preInvoiceId":1060467945947258880,"batchNo":1060467943852539904,"outBatchNo":1060467943852539904,"salesbillId":"1060467942577459200","salesbillNo":"ICC2401052341-1","invoiceCode":"","invoiceNo":"24312000000005214572","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240105","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":39.000000,"amountWithoutTax":36.790000,"taxAmount":2.210000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1704441690637,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Fhxth8Mi","receiveUserEmail":"jierong.zhang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1704441690612,"createUserId":"0","updateTime":1704441733228,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1704441690637,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/1BFkI14R","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/N2D3wVRk","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000005214572","xmlUrl":"https://s.xforceplus.com/dTdcjwBV","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000005214572_2024010516011200140688E"},"invoiceDetails":[{"id":1060468070849425408,"invoiceId":1060468070769733632,"preInvoiceId":1060467945947258880,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060467945947258881,"invoiceCode":"","invoiceNo":"24312000000005214572","salesListNo":"","cargoCode":"1743180678895767552","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":36.790000,"taxAmount":2.210000,"amountWithTax":39.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1704441690634,"updateTime":1704441690644,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2401052341-1","salesbillId":1060467942577459200,"amountWithTax":39.00,"alreadyAmountWithTax":39.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060467942577459201,"salesbillItemNo":"1","amountWithTax":39.00,"alreayAmountWithTax":39.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":36.790000,"taxAmount":2.210000,"amountWithTax":39.000000,"preInvoiceItemId":1060467945947258881,"salesbillItemId":1060467942577459201,"salesbillItemNo":"1","salesbillNo":"ICC2401052341-1","invoiceItemId":1060468070849425408}]} 2024-01-05 16:02:05,512 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010139-success 2024-01-05 16:02:05,512 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:02:05,793 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010226-success 2024-01-05 16:02:05,793 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:02:05,965 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010300-success 2024-01-05 16:02:05,965 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:02:06,152 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010277-success 2024-01-05 16:02:06,152 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:02:06,356 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010419-success 2024-01-05 16:02:06,356 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:02:06,418 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Fhxth8Mi 2024-01-05 16:02:06,418 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Fhxth8Mi 2024-01-05 16:02:06,685 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010458-success 2024-01-05 16:02:06,685 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:02:06,716 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Fhxth8Mi 2024-01-05 16:02:07,029 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010462-success 2024-01-05 16:02:07,029 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:02:07,232 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010536-success 2024-01-05 16:02:07,232 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:02:07,419 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010556-success 2024-01-05 16:02:07,419 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:02:07,561 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2401052341 -> 更新只要推送状态 2024-01-05 16:02:07,561 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010578-success 2024-01-05 16:02:07,561 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:02:07,733 [76] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2401052341 -> 没有查询到对应的数据 2024-01-05 16:02:07,749 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010579-success 2024-01-05 16:02:07,749 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:02:07,936 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010580-success 2024-01-05 16:02:07,936 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:02:08,108 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010727-success 2024-01-05 16:02:08,108 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:02:08,264 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010808-success 2024-01-05 16:02:08,264 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:02:08,436 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010825-success 2024-01-05 16:02:08,436 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:02:08,625 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010868-success 2024-01-05 16:02:08,625 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:02:08,829 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010920-success 2024-01-05 16:02:08,829 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:02:09,001 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009822-success 2024-01-05 16:02:09,001 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:02:09,173 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009823-success 2024-01-05 16:02:09,173 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:02:09,355 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010897-success 2024-01-05 16:02:09,355 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:02:09,558 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010959-success 2024-01-05 16:02:09,558 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:02:09,810 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010921-success 2024-01-05 16:02:09,810 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:02:10,017 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010970-success 2024-01-05 16:02:10,017 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:02:10,204 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011012-success 2024-01-05 16:02:10,204 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:02:10,204 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 16:02:10,204 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060466985611010048,"preInvoiceId":1060463157113237504,"batchNo":1060463147418451968,"outBatchNo":1060463147418451968,"salesbillId":"1060463147074506752","salesbillNo":"IB2401057088-1","invoiceCode":"4400224130","invoiceNo":"50245490","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EFS-001","sellerId":5841985485549740048,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司佛山分公司","sellerTaxNo":"91440605056807882Q","sellerTel":"021-64263355","sellerAddress":"佛山市南海区桂城新佛平路75街区家天下广场C区首层部分101号商铺","sellerBankName":"中国工商银行股份有限公司佛山南海支行","sellerBankAccount":"2013020009200213553","purchaserName":"广东华润太平洋餐饮有限公司","purchaserGroupId":1255012060971601920,"purchaserTenantId":1255012060971601920,"purchaserId":8797,"purchaserNo":"","purchaserTaxNo":"91440300567093463G","purchaserTel":"0755-82691900","purchaserAddress":"深圳市罗湖区桂园街道人民桥社区深南东路5001号华润大厦","purchaserBankName":"中国工商银行深圳罗湖支行","purchaserBankAccount":"4000020409200324673","invoiceColor":"1","invoiceType":"s","machineCode":"667125246991","paperDrewDate":"20240105","checkCode":"","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"佛山南海桂城灯湖东路10号汇丰6楼","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":2049.360000,"amountWithoutTax":1933.360000,"taxAmount":116.000000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"004>6424+<<49130-<36197+49<68<<8-0762127+/1*/3325491->*5227651>22*88+6/4>-29/575>+6+79026*7646*2750156*103+24*53","cipherTextTwoCode":"01,01,4400224130,50245490,1933.36,20240105,,1C9F,","virtualFlag":"","abandonFlag":"0","redTime":1704441431965,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=U0ZBaE5vekgwcGRhVkVpeFJuVVdKeGlLc3hmK242RWU=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"佛山南海桂城灯湖东路10号汇丰6楼","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"秦冰心","createTime":1704441431887,"createUserId":"0","updateTime":1704441431965,"updateUserName":"秦冰心","updateUserId":"0","deposeUserName":"","deposeTime":1704441431965,"deposeUserId":"0","sysOrgId":5841978521832046634,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"王娜","ext7":"15115402007","ext8":"广东省佛山市南海区桂城灯湖东路10号汇丰5楼","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1060466985896222720,"invoiceId":1060466985611010048,"preInvoiceId":1060463157113237504,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060463157113237505,"invoiceCode":"4400224130","invoiceNo":"50245490","salesListNo":"","cargoCode":"1743175919870676992","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1933.360000,"taxAmount":116.000000,"amountWithTax":2049.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"51.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1704441431961,"updateTime":1704441431974,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2401057088-1","salesbillId":1060463147074506752,"amountWithTax":2049.36,"alreadyAmountWithTax":2049.360000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060463147074506753,"salesbillItemNo":"1","amountWithTax":2049.36,"alreayAmountWithTax":2049.360000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1933.360000,"taxAmount":116.000000,"amountWithTax":2049.360000,"preInvoiceItemId":1060463157113237505,"salesbillItemId":1060463147074506753,"salesbillItemNo":"1","salesbillNo":"IB2401057088-1","invoiceItemId":1060466985896222720}]} 2024-01-05 16:02:10,407 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011038-success 2024-01-05 16:02:10,407 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:02:10,579 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011117-success 2024-01-05 16:02:10,579 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:02:10,737 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011140-success 2024-01-05 16:02:10,737 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:02:10,893 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011122-success 2024-01-05 16:02:10,893 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:02:10,940 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=U0ZBaE5vekgwcGRhVkVpeFJuVVdKeGlLc3hmK242RWU= 2024-01-05 16:02:10,940 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=U0ZBaE5vekgwcGRhVkVpeFJuVVdKeGlLc3hmK242RWU= 2024-01-05 16:02:11,059 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011032-success 2024-01-05 16:02:11,059 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:02:11,116 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=U0ZBaE5vekgwcGRhVkVpeFJuVVdKeGlLc3hmK242RWU= 2024-01-05 16:02:11,241 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011246-success 2024-01-05 16:02:11,241 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:02:11,429 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011109-success 2024-01-05 16:02:11,429 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:02:11,538 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401057088 -> 更新只要推送状态 2024-01-05 16:02:11,616 [80] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4800001632 ：success 2024-01-05 16:02:11,616 [80] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:02:11,726 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2401057088 -> 推送状态为否 2024-01-05 16:02:11,789 [80] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400005840 ：success 2024-01-05 16:02:11,789 [80] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:02:11,945 [80] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006026 ：success 2024-01-05 16:02:11,945 [80] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:02:12,111 [80] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006228 ：success 2024-01-05 16:02:12,111 [80] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:02:12,299 [80] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006419 ：success 2024-01-05 16:02:12,299 [80] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:02:12,455 [80] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006437 ：success 2024-01-05 16:02:12,455 [80] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:02:12,737 [80] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006701 ：success 2024-01-05 16:02:12,737 [80] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:02:12,925 [80] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007191 ：success 2024-01-05 16:02:12,925 [80] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:02:13,128 [80] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006883 ：success 2024-01-05 16:02:13,128 [80] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:02:13,300 [80] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007618 ：success 2024-01-05 16:02:13,300 [80] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:02:13,457 [80] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400008259 ：success 2024-01-05 16:02:13,457 [80] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:02:13,628 [80] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400009546 ：success 2024-01-05 16:02:13,628 [80] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:02:13,801 [80] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400010536 ：success 2024-01-05 16:02:13,801 [80] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:02:47,953 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 16:02:47,953 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 16:02:55,222 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.0","amountWithoutTax":"","backType":"0","batchNo":"170444170965267807","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1743181019353280512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171163124363.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_94,y_0,w_557,h_521/rotate,0","invoiceCode":"144002104124","invoiceId":"1743181021949542400","invoiceNo":"08561391","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":"1704441712096","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171163124363.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:02:55,222 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743181021949542400"}]} 2024-01-05 16:02:55,362 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:02:55,378 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 16:02:55,551 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 16:02:55,785 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743181312370151424","Status":0,"Message":"","TotalCount":0} 2024-01-05 16:02:55,785 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743181021949542400 2024-01-05 16:02:55,785 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171163124363.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_94,y_0,w_557,h_521/rotate,0 2024-01-05 16:02:55,785 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171163124363.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_94,y_0,w_557,h_521/rotate,0 2024-01-05 16:02:56,035 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171163124363.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_94,y_0,w_557,h_521/rotate,0 2024-01-05 16:02:56,035 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743181021949542400 2024-01-05 16:02:56,035 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743181312370151424/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171163124363.jpeg 2024-01-05 16:02:56,035 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743181312370151424/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171163124363.jpeg 2024-01-05 16:02:56,562 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202401056220","invoiceDetails1":[{"Invoiceselection":"1742469303425044480","InvoiceNo":"23312000000176131598","VATAmountB":"0","Invoiceattachment":{"id":"674f8fcf-9d9b-42ed-a660-b96e6bc73eba","name":"170357227067230897.jpeg","fileSize":463085},"TotalAmountinclVATC":"1181","AmountwithoutVATA":1114.15,"userCode":"10002695","userName":"上海谷歌","InvoiceId":"1739534315768864768","imageId":"1739534300707110912","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":1181,"Date":"2023-12-26","TaxRate":"","InvoiceType":"","_id":"3c5b9c5c-413f-4c02-8b17-b893587a0d10","__ctxidx":"0","ExpCategory":"1464965336204713984","ExpType":"1575793622836453376","Description":"市场菜品营销调研","Attachments":{"id":"6d9c5c0b-2f1c-496f-a5e6-d76901221920","name":"WechatIMG222.jpeg","fileSize":570320},"Lineitemtext":"202312胡冰市场菜品营销调研","ExpTypeDes":"Association/Chamber","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":"Mktg. & Promtion 市场推广费"},{"Invoiceselection":"1742469303383101440","InvoiceNo":"23312000000158146568","VATAmountB":"0","Invoiceattachment":{"id":"1414de28-5660-4a0a-8866-7ea1bf2954e3","name":"170357227121168000.jpeg","fileSize":526392},"TotalAmountinclVATC":"766","AmountwithoutVATA":722.64,"userCode":"10002695","userName":"上海谷歌","InvoiceId":"1739534317949898752","imageId":"1739534302703607808","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":766,"Date":"2023-12-11","TaxRate":"","InvoiceType":"","_id":"25fc975e-e96e-4ff1-9b60-545b18c60c6e","__ctxidx":"1","ExpCategory":"1464965336204713984","ExpType":"1575793622836453376","Description":"市场菜品营销调研","Attachments":{"id":"0f376330-3793-424f-aca4-10c836e39697","name":"WechatIMG221.jpeg","fileSize":675635},"Lineitemtext":"202312胡冰市场菜品营销调研","ExpTypeDes":"Association/Chamber","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":"Mktg. & Promtion 市场推广费"},{"Invoiceselection":"1742469303630565376","InvoiceNo":"62834605","VATAmountB":"0","Invoiceattachment":{"id":"15442900-726f-4eb1-95a2-99c3930110cb","name":"170357227167864752.jpeg","fileSize":155085},"TotalAmountinclVATC":"481","AmountwithoutVATA":476.24,"userCode":"10002695","userName":"上海谷歌","InvoiceId":"1739534319883481088","imageId":"1739534305492819968","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":481,"Date":"2023-11-28","TaxRate":"","InvoiceType":"电子发票","_id":"d2c35d8b-8b8d-4fe9-94a1-470574c3f069","__ctxidx":"2","ExpCategory":"1464965336204713984","ExpType":"1575793622836453376","Description":"市场菜品营销调研","Attachments":{"id":"1a3d8603-0c3a-4536-8523-8fa4f6fe5993","name":"WechatIMG220.jpeg","fileSize":641324},"Lineitemtext":"202311胡冰市场菜品营销调研","ExpTypeDes":"Association/Chamber","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":"Mktg. & Promtion 市场推广费"}]} 2024-01-05 16:02:56,562 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1739534300707110912","invoiceId":"1739534315768864768"},{"imageId":"1739534302703607808","invoiceId":"1739534317949898752"},{"imageId":"1739534305492819968","invoiceId":"1739534319883481088"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202401056220","billCodeType":"expensesBill","createTime":"2024-01-05T16:02:56.5624418+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002695","userName":"上海谷歌"}} 2024-01-05 16:02:56,797 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743181312370151424/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171163124363.jpeg 2024-01-05 16:02:56,797 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743181312370151424","Status":0,"Message":null,"TotalCount":0} 2024-01-05 16:02:56,797 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743181312370151424 2024-01-05 16:02:56,797 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743181021949542400 2024-01-05 16:02:57,406 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":3,"failedCount":0,"success":[{"imageId":"1739534300707110912","message":"成功"},{"imageId":"1739534302703607808","message":"成功"},{"imageId":"1739534305492819968","message":"成功"}],"failed":[]}} 2024-01-05 16:02:57,406 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 3, "failedCount": 0, "success": [ { "imageId": "1739534300707110912", "message": "成功" }, { "imageId": "1739534302703607808", "message": "成功" }, { "imageId": "1739534305492819968", "message": "成功" } ], "failed": [] }--成功 2024-01-05 16:02:57,406 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-01-05 16:02:57,971 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 16:02:57,971 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1114.15","amountWithoutTax":"1114.15","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"66.85","amountWithTax":"1181.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703572270921","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1739534300707110912","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310105MABRGRJK71","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/26/170357227067230897.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海钏可顺餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1114.15","scanUserId":"6082067188181467215","createUserCode":"10002695","billCode":"ER202401056220","balanceAmount":"1181.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739534315768864768","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"中国工商银行股份有限公司上海市长乐路支行 1001015609000036005","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市徐汇区淮海中路999号6层（L6）603室，（L7）702室 18067391017","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23312000000176131598","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"23312000000176131598","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231226","checkerName":"","taxAmount":"66.85","sellerBankName":"","checkSignStatus":"3","invoicerName":"谁蓉三","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/2023/12/26/170357227067230897.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":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","amountWithTax":"1181.00","scanUserName":"上海谷歌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"722.64","amountWithoutTax":"722.64","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"43.36","amountWithTax":"766.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703572271396","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1739534302703607808","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92310115MA1LB69K59","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/26/170357227121168000.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海市浦东新区潍坊街道一云一城餐饮店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"722.64","scanUserId":"6082067188181467215","createUserCode":"10002695","billCode":"ER202401056220","balanceAmount":"766.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739534317949898752","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海分行张杨支行 121936328410113","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市浦东新区潍坊新村街道潍坊街道张杨路500号5楼L523号商铺 15313162872","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23312000000158146568","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"23312000000158146568","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231211","checkerName":"","taxAmount":"43.36","sellerBankName":"","checkSignStatus":"3","invoicerName":"杨珍霞","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/2023/12/26/170357227121168000.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":"766.00","scanUserName":"上海谷歌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"476.24","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"4.76","amountWithTax":"481.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703572272061","sellerAddress":"上海市杨浦区长阳路2588号2幢楼18019218187","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1739534305492819968","machineCode":"587003216996","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200711","xmlUrl":"","sellerTaxNo":"91310110MA1G98Q425","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/26/170357227167864752.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海天素餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"476.24","scanUserId":"6082067188181467215","createUserCode":"10002695","billCode":"ER202401056220","balanceAmount":"481.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739534319883481088","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海市黄兴路支行1001359409100040880","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"005+57/777465/077<6<6*3/37++/8-+<>>138<+313+-1/>7/+<328/737609*58313*--/1+9<15+34/-557/<*45194171<01<3*419+2>9<4","sellerAddrTel":"上海市杨浦区长阳路2588号2幢2楼18019218187","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"62834605","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"12451801773146776349","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231128","checkerName":"吴金玉","taxAmount":"4.76","sellerBankName":"中国工商银行股份有限公司上海市黄兴路支行1001359409100040880","checkSignStatus":"3","invoicerName":"操作员","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200711_62834605_20231128_D1D8H6D3&type=12","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/26/170357227167864752.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":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200711_62834605_20231128_D1D8H6D3&type=3","purchaserAddrTel":"","amountWithTax":"481.00","scanUserName":"上海谷歌","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":"10002695","billCodeType":"expensesBill","billCode":"ER202401056220","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704441788145} 2024-01-05 16:02:57,971 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202401056220, status is0, not need to process. 2024-01-05 16:03:15,429 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8.00","amountWithoutTax":"","backType":"0","batchNo":"170444170965267807","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1743181019663646720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171163124363.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_591,y_762,w_551,h_433/rotate,0","invoiceCode":"144002204124","invoiceId":"1743181023400771584","invoiceNo":"20001313","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1704441712096","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171163124363.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:03:15,429 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743181023400771584"}]} 2024-01-05 16:03:15,617 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:03:15,632 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 16:03:15,820 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 16:03:16,007 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743181397296418816","Status":0,"Message":"","TotalCount":0} 2024-01-05 16:03:16,007 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743181023400771584 2024-01-05 16:03:16,007 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171163124363.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_591,y_762,w_551,h_433/rotate,0 2024-01-05 16:03:16,007 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171163124363.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_591,y_762,w_551,h_433/rotate,0 2024-01-05 16:03:16,210 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171163124363.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_591,y_762,w_551,h_433/rotate,0 2024-01-05 16:03:16,210 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743181023400771584 2024-01-05 16:03:16,210 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743181397296418816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171163124363.jpeg 2024-01-05 16:03:16,210 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743181397296418816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171163124363.jpeg 2024-01-05 16:03:16,726 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743181397296418816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171163124363.jpeg 2024-01-05 16:03:16,726 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743181397296418816","Status":0,"Message":null,"TotalCount":0} 2024-01-05 16:03:16,726 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743181397296418816 2024-01-05 16:03:16,726 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743181023400771584 2024-01-05 16:03:47,967 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 16:03:47,967 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 16:04:03,783 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8.00","amountWithoutTax":"","backType":"0","batchNo":"170444170965267807","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1743181019902730240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171163124363.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_615,y_40,w_529,h_417/rotate,0","invoiceCode":"144002204124","invoiceId":"1743181024633909248","invoiceNo":"20001308","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1704441712096","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171163124363.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:04:03,783 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743181024633909248"}]} 2024-01-05 16:04:03,939 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:04:03,939 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 16:04:04,111 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 16:04:04,324 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743181599910662144","Status":0,"Message":"","TotalCount":0} 2024-01-05 16:04:04,324 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743181024633909248 2024-01-05 16:04:04,324 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171163124363.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_615,y_40,w_529,h_417/rotate,0 2024-01-05 16:04:04,324 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171163124363.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_615,y_40,w_529,h_417/rotate,0 2024-01-05 16:04:04,496 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171163124363.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_615,y_40,w_529,h_417/rotate,0 2024-01-05 16:04:04,496 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743181024633909248 2024-01-05 16:04:04,496 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743181599910662144/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171163124363.jpeg 2024-01-05 16:04:04,496 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743181599910662144/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171163124363.jpeg 2024-01-05 16:04:05,007 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743181599910662144/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171163124363.jpeg 2024-01-05 16:04:05,007 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743181599910662144","Status":0,"Message":null,"TotalCount":0} 2024-01-05 16:04:05,007 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743181599910662144 2024-01-05 16:04:05,007 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743181024633909248 2024-01-05 16:04:30,117 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8.00","amountWithoutTax":"","backType":"0","batchNo":"170444170965267807","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1743181020494131200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171163124363.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_70,y_336,w_517,h_535/rotate,0","invoiceCode":"144002204124","invoiceId":"1743181028253589504","invoiceNo":"20001255","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1704441712096","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171163124363.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:04:30,117 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743181028253589504"}]} 2024-01-05 16:04:30,258 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:04:30,258 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 16:04:30,431 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 16:04:30,650 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743181710317326336","Status":0,"Message":"","TotalCount":0} 2024-01-05 16:04:30,650 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743181028253589504 2024-01-05 16:04:30,650 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171163124363.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_70,y_336,w_517,h_535/rotate,0 2024-01-05 16:04:30,650 [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/2024/01/05/170444171163124363.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_70,y_336,w_517,h_535/rotate,0 2024-01-05 16:04:30,822 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171163124363.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_70,y_336,w_517,h_535/rotate,0 2024-01-05 16:04:30,822 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743181028253589504 2024-01-05 16:04:30,822 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743181710317326336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171163124363.jpeg 2024-01-05 16:04:30,822 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743181710317326336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171163124363.jpeg 2024-01-05 16:04:31,353 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743181710317326336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171163124363.jpeg 2024-01-05 16:04:31,353 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743181710317326336","Status":0,"Message":null,"TotalCount":0} 2024-01-05 16:04:31,353 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743181710317326336 2024-01-05 16:04:31,353 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743181028253589504 2024-01-05 16:04:40,936 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"170444170965267807","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1743181020800315392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171163124363.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_1128,w_579,h_416/rotate,0","invoiceCode":"144002204124","invoiceId":"1743181029763530752","invoiceNo":"27035604","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1704441712096","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171163124363.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:04:40,936 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743181029763530752"}]} 2024-01-05 16:04:41,088 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:04:41,088 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 16:04:41,270 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 16:04:41,473 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743181755745832960","Status":0,"Message":"","TotalCount":0} 2024-01-05 16:04:41,473 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743181029763530752 2024-01-05 16:04:41,473 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171163124363.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_1128,w_579,h_416/rotate,0 2024-01-05 16:04:41,473 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171163124363.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_1128,w_579,h_416/rotate,0 2024-01-05 16:04:41,676 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171163124363.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_1128,w_579,h_416/rotate,0 2024-01-05 16:04:41,676 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743181029763530752 2024-01-05 16:04:41,676 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743181755745832960/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171163124363.jpeg 2024-01-05 16:04:41,676 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743181755745832960/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171163124363.jpeg 2024-01-05 16:04:42,189 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743181755745832960/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171163124363.jpeg 2024-01-05 16:04:42,189 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743181755745832960","Status":0,"Message":null,"TotalCount":0} 2024-01-05 16:04:42,189 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743181755745832960 2024-01-05 16:04:42,189 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743181029763530752 2024-01-05 16:04:47,976 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 16:04:47,976 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 16:04:49,552 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"170444170965267807","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1743181021064556544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171163124363.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_54,y_761,w_563,h_411/rotate,0","invoiceCode":"144002104124","invoiceId":"1743181031181217792","invoiceNo":"08561389","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1704441712096","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171163124363.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:04:49,552 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743181031181217792"}]} 2024-01-05 16:04:49,693 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:04:49,693 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 16:04:49,880 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 16:04:50,095 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743181791904927744","Status":0,"Message":"","TotalCount":0} 2024-01-05 16:04:50,095 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743181031181217792 2024-01-05 16:04:50,095 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171163124363.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_54,y_761,w_563,h_411/rotate,0 2024-01-05 16:04:50,095 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171163124363.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_54,y_761,w_563,h_411/rotate,0 2024-01-05 16:04:50,267 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171163124363.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_54,y_761,w_563,h_411/rotate,0 2024-01-05 16:04:50,267 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743181031181217792 2024-01-05 16:04:50,267 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743181791904927744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171163124363.jpeg 2024-01-05 16:04:50,267 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743181791904927744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171163124363.jpeg 2024-01-05 16:04:50,720 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743181791904927744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171163124363.jpeg 2024-01-05 16:04:50,720 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743181791904927744","Status":0,"Message":null,"TotalCount":0} 2024-01-05 16:04:50,720 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743181791904927744 2024-01-05 16:04:50,720 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743181031181217792 2024-01-05 16:05:06,573 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"170444170965267807","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1743181021312020480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171163124363.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_415,w_604,h_404/rotate,0","invoiceCode":"144002104124","invoiceId":"1743181032787632128","invoiceNo":"08561388","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1704441712096","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171163124363.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:05:06,573 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743181032787632128"}]} 2024-01-05 16:05:06,729 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:05:06,729 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 16:05:06,948 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 16:05:07,167 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743181863497502720","Status":0,"Message":"","TotalCount":0} 2024-01-05 16:05:07,167 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743181032787632128 2024-01-05 16:05:07,167 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171163124363.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_415,w_604,h_404/rotate,0 2024-01-05 16:05:07,167 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171163124363.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_415,w_604,h_404/rotate,0 2024-01-05 16:05:07,370 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171163124363.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_415,w_604,h_404/rotate,0 2024-01-05 16:05:07,370 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743181032787632128 2024-01-05 16:05:07,370 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743181863497502720/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171163124363.jpeg 2024-01-05 16:05:07,370 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743181863497502720/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171163124363.jpeg 2024-01-05 16:05:07,886 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743181863497502720/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171163124363.jpeg 2024-01-05 16:05:07,886 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743181863497502720","Status":0,"Message":null,"TotalCount":0} 2024-01-05 16:05:07,886 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743181863497502720 2024-01-05 16:05:07,886 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743181032787632128 2024-01-05 16:05:24,161 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8.00","amountWithoutTax":"","backType":"0","batchNo":"170444170965267807","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1743181018237595648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171097658940.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_53,w_529,h_416/rotate,0","invoiceCode":"144002204124","invoiceId":"1743181020573818880","invoiceNo":"20001290","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1704441711350","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171097658940.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:05:24,161 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743181020573818880"}]} 2024-01-05 16:05:24,767 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:05:24,767 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 16:05:24,987 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 16:05:25,300 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743181939187912704","Status":0,"Message":"","TotalCount":0} 2024-01-05 16:05:25,300 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743181020573818880 2024-01-05 16:05:25,300 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171097658940.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_53,w_529,h_416/rotate,0 2024-01-05 16:05:25,300 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171097658940.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_53,w_529,h_416/rotate,0 2024-01-05 16:05:25,534 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171097658940.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_53,w_529,h_416/rotate,0 2024-01-05 16:05:25,534 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743181020573818880 2024-01-05 16:05:25,534 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743181939187912704/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171097658940.jpeg 2024-01-05 16:05:25,534 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743181939187912704/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171097658940.jpeg 2024-01-05 16:05:26,051 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743181939187912704/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171097658940.jpeg 2024-01-05 16:05:26,051 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743181939187912704","Status":0,"Message":null,"TotalCount":0} 2024-01-05 16:05:26,051 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743181939187912704 2024-01-05 16:05:26,051 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743181020573818880 2024-01-05 16:05:33,331 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"170444170965267807","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1743181018464075776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171097658940.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_713,w_565,h_457/rotate,0","invoiceCode":"144002204124","invoiceId":"1743181021962133504","invoiceNo":"27035613","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1704441711350","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171097658940.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:05:33,331 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743181021962133504"}]} 2024-01-05 16:05:33,471 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:05:33,471 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 16:05:33,659 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 16:05:33,846 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743181975439282176","Status":0,"Message":"","TotalCount":0} 2024-01-05 16:05:33,846 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743181021962133504 2024-01-05 16:05:33,846 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171097658940.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_713,w_565,h_457/rotate,0 2024-01-05 16:05:33,846 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171097658940.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_713,w_565,h_457/rotate,0 2024-01-05 16:05:34,081 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171097658940.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_713,w_565,h_457/rotate,0 2024-01-05 16:05:34,081 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743181021962133504 2024-01-05 16:05:34,081 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743181975439282176/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171097658940.jpeg 2024-01-05 16:05:34,081 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743181975439282176/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171097658940.jpeg 2024-01-05 16:05:34,575 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743181975439282176/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171097658940.jpeg 2024-01-05 16:05:34,575 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743181975439282176","Status":0,"Message":null,"TotalCount":0} 2024-01-05 16:05:34,575 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743181975439282176 2024-01-05 16:05:34,575 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743181021962133504 2024-01-05 16:05:47,980 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 16:05:47,980 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 16:06:18,342 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8.00","amountWithoutTax":"","backType":"0","batchNo":"170444170965267807","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1743181018682187776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171097658940.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_81,y_345,w_521,h_505/rotate,0","invoiceCode":"144002204124","invoiceId":"1743181023337865216","invoiceNo":"20001291","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1704441711350","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171097658940.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:06:18,342 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743181023337865216"}]} 2024-01-05 16:06:18,514 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:06:18,514 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 16:06:18,717 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 16:06:18,921 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743182164493340672","Status":0,"Message":"","TotalCount":0} 2024-01-05 16:06:18,921 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743181023337865216 2024-01-05 16:06:18,921 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171097658940.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_81,y_345,w_521,h_505/rotate,0 2024-01-05 16:06:18,921 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171097658940.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_81,y_345,w_521,h_505/rotate,0 2024-01-05 16:06:19,109 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171097658940.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_81,y_345,w_521,h_505/rotate,0 2024-01-05 16:06:19,109 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743181023337865216 2024-01-05 16:06:19,109 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743182164493340672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171097658940.jpeg 2024-01-05 16:06:19,109 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743182164493340672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171097658940.jpeg 2024-01-05 16:06:19,666 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743182164493340672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171097658940.jpeg 2024-01-05 16:06:19,666 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743182164493340672","Status":0,"Message":null,"TotalCount":0} 2024-01-05 16:06:19,666 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743182164493340672 2024-01-05 16:06:19,666 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743181023337865216 2024-01-05 16:06:24,959 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-01-05 16:06:24,959 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2401052341-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-01-05 16:06:25,447 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"170444170965267807","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1743181018921254912","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171097658940.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_418,w_591,h_409/rotate,0","invoiceCode":"144002104124","invoiceId":"1743181024357085184","invoiceNo":"08561989","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1704441711350","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171097658940.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:06:25,447 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743181024357085184"}]} 2024-01-05 16:06:25,592 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:06:25,592 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 16:06:25,780 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 16:06:26,014 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743182194138681344","Status":0,"Message":"","TotalCount":0} 2024-01-05 16:06:26,014 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743181024357085184 2024-01-05 16:06:26,014 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171097658940.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_418,w_591,h_409/rotate,0 2024-01-05 16:06:26,014 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171097658940.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_418,w_591,h_409/rotate,0 2024-01-05 16:06:26,218 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171097658940.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_418,w_591,h_409/rotate,0 2024-01-05 16:06:26,218 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743181024357085184 2024-01-05 16:06:26,218 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743182194138681344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171097658940.jpeg 2024-01-05 16:06:26,218 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743182194138681344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171097658940.jpeg 2024-01-05 16:06:26,733 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743182194138681344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171097658940.jpeg 2024-01-05 16:06:26,733 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743182194138681344","Status":0,"Message":null,"TotalCount":0} 2024-01-05 16:06:26,733 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743182194138681344 2024-01-05 16:06:26,733 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743181024357085184 2024-01-05 16:06:47,991 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 16:06:47,991 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 16:07:23,707 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.0","amountWithoutTax":"","backType":"0","batchNo":"170444170965267807","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1743181019143561216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171097658940.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_94,y_0,w_533,h_516/rotate,0","invoiceCode":"144002104124","invoiceId":"1743181025695068160","invoiceNo":"06723656","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":"1704441711350","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171097658940.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:07:23,707 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743181025695068160"}]} 2024-01-05 16:07:23,863 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:07:23,863 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 16:07:24,128 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 16:07:24,342 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743182438838571008","Status":0,"Message":"","TotalCount":0} 2024-01-05 16:07:24,342 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743181025695068160 2024-01-05 16:07:24,342 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171097658940.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_94,y_0,w_533,h_516/rotate,0 2024-01-05 16:07:24,342 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171097658940.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_94,y_0,w_533,h_516/rotate,0 2024-01-05 16:07:24,560 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171097658940.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_94,y_0,w_533,h_516/rotate,0 2024-01-05 16:07:24,560 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743181025695068160 2024-01-05 16:07:24,560 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743182438838571008/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171097658940.jpeg 2024-01-05 16:07:24,560 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743182438838571008/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171097658940.jpeg 2024-01-05 16:07:25,046 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743182438838571008/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171097658940.jpeg 2024-01-05 16:07:25,046 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743182438838571008","Status":0,"Message":null,"TotalCount":0} 2024-01-05 16:07:25,046 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743182438838571008 2024-01-05 16:07:25,046 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743181025695068160 2024-01-05 16:07:29,990 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 16:07:29,990 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060468084107620352,"preInvoiceId":1060467947603992576,"batchNo":1060467945643769856,"outBatchNo":1060467945643769856,"salesbillId":"1060467945291173888","salesbillNo":"ICC2401052341-2","invoiceCode":"","invoiceNo":"24312000000005215424","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海大陆汽车制动系统销售有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100005601905358","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240105","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":143.000000,"amountWithoutTax":134.910000,"taxAmount":8.090000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1704441693808,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/QImr7m5m","receiveUserEmail":"jierong.zhang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1704441693791,"createUserId":"0","updateTime":1704441703467,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1704441693808,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/h0d75DNN","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/9L01IF3L","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000005215424","xmlUrl":"https://s.xforceplus.com/z2SUz943","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000005215424_2024010516012700140689A"},"invoiceDetails":[{"id":1060468084149563392,"invoiceId":1060468084107620352,"preInvoiceId":1060467947603992576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060467947603992577,"invoiceCode":"","invoiceNo":"24312000000005215424","salesListNo":"","cargoCode":"1743180678895767553","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":134.910000,"taxAmount":8.090000,"amountWithTax":143.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1704441693805,"updateTime":1704441693815,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2401052341-2","salesbillId":1060467945291173888,"amountWithTax":143.00,"alreadyAmountWithTax":143.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060467945291173889,"salesbillItemNo":"1","amountWithTax":143.00,"alreayAmountWithTax":143.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":134.910000,"taxAmount":8.090000,"amountWithTax":143.000000,"preInvoiceItemId":1060467947603992577,"salesbillItemId":1060467945291173889,"salesbillItemNo":"1","salesbillNo":"ICC2401052341-2","invoiceItemId":1060468084149563392}]} 2024-01-05 16:07:30,006 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-01-05 16:07:30,006 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1060468070769733632,"preInvoiceId":1060467945947258880,"batchNo":1060467943852539904,"outBatchNo":1060467943852539904,"salesbillId":"1060467942577459200","salesbillNo":"ICC2401052341-1","invoiceCode":"","invoiceNo":"24312000000005214572","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240105","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":39.000000,"amountWithoutTax":36.790000,"taxAmount":2.210000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1704441690637,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Fhxth8Mi","receiveUserEmail":"jierong.zhang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1704441690612,"createUserId":"0","updateTime":1704441733228,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1704441690637,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/1BFkI14R","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/N2D3wVRk","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000005214572","xmlUrl":"https://s.xforceplus.com/dTdcjwBV","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000005214572_2024010516011200140688E"},"invoiceDetails":[{"id":1060468070849425408,"invoiceId":1060468070769733632,"preInvoiceId":1060467945947258880,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1060467945947258881,"invoiceCode":"","invoiceNo":"24312000000005214572","salesListNo":"","cargoCode":"1743180678895767552","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":36.790000,"taxAmount":2.210000,"amountWithTax":39.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1704441690634,"updateTime":1704441690644,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2401052341-1","salesbillId":1060467942577459200,"amountWithTax":39.00,"alreadyAmountWithTax":39.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1060467942577459201,"salesbillItemNo":"1","amountWithTax":39.00,"alreayAmountWithTax":39.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":36.790000,"taxAmount":2.210000,"amountWithTax":39.000000,"preInvoiceItemId":1060467945947258881,"salesbillItemId":1060467942577459201,"salesbillItemNo":"1","salesbillNo":"ICC2401052341-1","invoiceItemId":1060468070849425408}]} 2024-01-05 16:07:30,834 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/QImr7m5m 2024-01-05 16:07:30,834 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/QImr7m5m 2024-01-05 16:07:30,850 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Fhxth8Mi 2024-01-05 16:07:30,850 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Fhxth8Mi 2024-01-05 16:07:31,303 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Fhxth8Mi 2024-01-05 16:07:31,350 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/QImr7m5m 2024-01-05 16:07:31,881 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2401052341 -> 更新只要推送状态 2024-01-05 16:07:31,944 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2401052341 -> 更新只要推送状态 2024-01-05 16:07:32,037 [86] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2401052341 -> 没有查询到对应的数据 2024-01-05 16:07:32,100 [53] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2401052341 -> 没有查询到对应的数据 2024-01-05 16:07:33,522 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"170444170965267807","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1743181019361669120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171097658940.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_578,y_754,w_577,h_463/rotate,0","invoiceCode":"144002104124","invoiceId":"1743181026932375552","invoiceNo":"06723992","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1704441711350","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171097658940.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:07:33,522 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743181026932375552"}]} 2024-01-05 16:07:33,678 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:07:33,678 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 16:07:33,897 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 16:07:34,115 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743182479829504000","Status":0,"Message":"","TotalCount":0} 2024-01-05 16:07:34,115 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743181026932375552 2024-01-05 16:07:34,115 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171097658940.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_578,y_754,w_577,h_463/rotate,0 2024-01-05 16:07:34,115 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171097658940.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_578,y_754,w_577,h_463/rotate,0 2024-01-05 16:07:34,313 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171097658940.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_578,y_754,w_577,h_463/rotate,0 2024-01-05 16:07:34,313 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743181026932375552 2024-01-05 16:07:34,313 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743182479829504000/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171097658940.jpeg 2024-01-05 16:07:34,313 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743182479829504000/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171097658940.jpeg 2024-01-05 16:07:34,844 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743182479829504000/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171097658940.jpeg 2024-01-05 16:07:34,844 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743182479829504000","Status":0,"Message":null,"TotalCount":0} 2024-01-05 16:07:34,844 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743182479829504000 2024-01-05 16:07:34,844 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743181026932375552 2024-01-05 16:07:47,993 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 16:07:47,993 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 16:07:49,028 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8.00","amountWithoutTax":"","backType":"0","batchNo":"170444170965267807","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1743181019600744448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171097658940.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_1090,w_754,h_454/rotate,0","invoiceCode":"144002204124","invoiceId":"1743181028421361664","invoiceNo":"20001285","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1704441711350","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171097658940.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:07:49,028 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743181028421361664"}]} 2024-01-05 16:07:49,216 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:07:49,216 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 16:07:49,445 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 16:07:49,665 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743182544988016640","Status":0,"Message":"","TotalCount":0} 2024-01-05 16:07:49,665 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743181028421361664 2024-01-05 16:07:49,665 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171097658940.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_1090,w_754,h_454/rotate,0 2024-01-05 16:07:49,665 [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/2024/01/05/170444171097658940.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_1090,w_754,h_454/rotate,0 2024-01-05 16:07:49,868 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171097658940.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_1090,w_754,h_454/rotate,0 2024-01-05 16:07:49,868 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743181028421361664 2024-01-05 16:07:49,868 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743182544988016640/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171097658940.jpeg 2024-01-05 16:07:49,868 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743182544988016640/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171097658940.jpeg 2024-01-05 16:07:50,334 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743182544988016640/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171097658940.jpeg 2024-01-05 16:07:50,334 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743182544988016640","Status":0,"Message":null,"TotalCount":0} 2024-01-05 16:07:50,334 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743182544988016640 2024-01-05 16:07:50,334 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743181028421361664 2024-01-05 16:08:47,999 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 16:08:47,999 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 16:09:03,072 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.0","amountWithoutTax":"","backType":"0","batchNo":"170444170965267807","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1743181019881758720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171097658940.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_205,y_1080,w_911,h_519/rotate,0","invoiceCode":"144002104124","invoiceId":"1743181029897760768","invoiceNo":"06723987","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":"1704441711350","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171097658940.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:09:03,072 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743181029897760768"}]} 2024-01-05 16:09:03,243 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:09:03,243 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 16:09:03,431 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 16:09:03,650 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743182855387484160","Status":0,"Message":"","TotalCount":0} 2024-01-05 16:09:03,650 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743181029897760768 2024-01-05 16:09:03,650 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171097658940.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_205,y_1080,w_911,h_519/rotate,0 2024-01-05 16:09:03,650 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171097658940.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_205,y_1080,w_911,h_519/rotate,0 2024-01-05 16:09:03,853 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171097658940.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_205,y_1080,w_911,h_519/rotate,0 2024-01-05 16:09:03,853 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743181029897760768 2024-01-05 16:09:03,853 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743182855387484160/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171097658940.jpeg 2024-01-05 16:09:03,853 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743182855387484160/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171097658940.jpeg 2024-01-05 16:09:04,457 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743182855387484160/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171097658940.jpeg 2024-01-05 16:09:04,457 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743182855387484160","Status":0,"Message":null,"TotalCount":0} 2024-01-05 16:09:04,457 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743182855387484160 2024-01-05 16:09:04,457 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743181029897760768 2024-01-05 16:09:12,277 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"170444170965267807","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1743181023711150080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171032760296.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_15,w_579,h_392/rotate,0","invoiceCode":"144002104124","invoiceId":"1743181026038996992","invoiceNo":"24695778","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1704441710693","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171032760296.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:09:12,277 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743181026038996992"}]} 2024-01-05 16:09:12,449 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:09:12,449 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 16:09:12,621 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 16:09:12,824 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743182893874417664","Status":0,"Message":"","TotalCount":0} 2024-01-05 16:09:12,824 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743181026038996992 2024-01-05 16:09:12,824 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171032760296.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_15,w_579,h_392/rotate,0 2024-01-05 16:09:12,824 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171032760296.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_15,w_579,h_392/rotate,0 2024-01-05 16:09:13,011 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171032760296.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_15,w_579,h_392/rotate,0 2024-01-05 16:09:13,011 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743181026038996992 2024-01-05 16:09:13,011 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743182893874417664/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171032760296.jpeg 2024-01-05 16:09:13,011 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743182893874417664/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171032760296.jpeg 2024-01-05 16:09:13,589 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743182893874417664/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171032760296.jpeg 2024-01-05 16:09:13,589 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743182893874417664","Status":0,"Message":null,"TotalCount":0} 2024-01-05 16:09:13,589 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743182893874417664 2024-01-05 16:09:13,589 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743181026038996992 2024-01-05 16:09:20,083 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"170444170965267807","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1743181023962820608","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171032760296.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_1038,w_565,h_495/rotate,0","invoiceCode":"144002104124","invoiceId":"1743181027330834432","invoiceNo":"24695781","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1704441710693","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171032760296.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:09:20,083 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743181027330834432"}]} 2024-01-05 16:09:20,224 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:09:20,239 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 16:09:20,411 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 16:09:20,630 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743182926619348992","Status":0,"Message":"","TotalCount":0} 2024-01-05 16:09:20,646 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743181027330834432 2024-01-05 16:09:20,646 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171032760296.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_1038,w_565,h_495/rotate,0 2024-01-05 16:09:20,646 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171032760296.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_1038,w_565,h_495/rotate,0 2024-01-05 16:09:20,818 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171032760296.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_1038,w_565,h_495/rotate,0 2024-01-05 16:09:20,818 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743181027330834432 2024-01-05 16:09:20,818 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743182926619348992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171032760296.jpeg 2024-01-05 16:09:20,818 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743182926619348992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171032760296.jpeg 2024-01-05 16:09:21,302 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743182926619348992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171032760296.jpeg 2024-01-05 16:09:21,302 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743182926619348992","Status":0,"Message":null,"TotalCount":0} 2024-01-05 16:09:21,302 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743182926619348992 2024-01-05 16:09:21,302 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743181027330834432 2024-01-05 16:09:25,492 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"170444170965267807","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1743181024206077952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171032760296.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_41,y_321,w_563,h_467/rotate,0","invoiceCode":"144002104124","invoiceId":"1743181028513640448","invoiceNo":"24695774","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1704441710693","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171032760296.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:09:25,492 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743181028513640448"}]} 2024-01-05 16:09:25,633 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:09:25,649 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 16:09:25,821 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 16:09:26,040 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743182949281173504","Status":0,"Message":"","TotalCount":0} 2024-01-05 16:09:26,040 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743181028513640448 2024-01-05 16:09:26,040 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171032760296.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_41,y_321,w_563,h_467/rotate,0 2024-01-05 16:09:26,040 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171032760296.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_41,y_321,w_563,h_467/rotate,0 2024-01-05 16:09:26,213 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171032760296.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_41,y_321,w_563,h_467/rotate,0 2024-01-05 16:09:26,213 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743181028513640448 2024-01-05 16:09:26,213 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743182949281173504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171032760296.jpeg 2024-01-05 16:09:26,213 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743182949281173504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171032760296.jpeg 2024-01-05 16:09:26,729 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743182949281173504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171032760296.jpeg 2024-01-05 16:09:26,729 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743182949281173504","Status":0,"Message":null,"TotalCount":0} 2024-01-05 16:09:26,729 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743182949281173504 2024-01-05 16:09:26,729 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743181028513640448 2024-01-05 16:09:48,015 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 16:09:48,015 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 16:09:48,374 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8.00","amountWithoutTax":"","backType":"0","batchNo":"170444170965267807","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1743181024440958976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171032760296.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_70,y_0,w_531,h_459/rotate,0","invoiceCode":"144002104124","invoiceId":"1743181030103277568","invoiceNo":"42945865","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1704441710693","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171032760296.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:09:48,374 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743181030103277568"}]} 2024-01-05 16:09:48,531 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:09:48,531 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 16:09:48,796 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 16:09:48,984 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743183045578199040","Status":0,"Message":"","TotalCount":0} 2024-01-05 16:09:48,984 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743181030103277568 2024-01-05 16:09:48,984 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171032760296.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_70,y_0,w_531,h_459/rotate,0 2024-01-05 16:09:48,984 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171032760296.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_70,y_0,w_531,h_459/rotate,0 2024-01-05 16:09:49,202 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171032760296.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_70,y_0,w_531,h_459/rotate,0 2024-01-05 16:09:49,202 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743181030103277568 2024-01-05 16:09:49,202 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743183045578199040/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171032760296.jpeg 2024-01-05 16:09:49,202 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743183045578199040/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171032760296.jpeg 2024-01-05 16:09:49,728 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743183045578199040/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171032760296.jpeg 2024-01-05 16:09:49,728 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743183045578199040","Status":0,"Message":null,"TotalCount":0} 2024-01-05 16:09:49,728 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743183045578199040 2024-01-05 16:09:49,728 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743181030103277568 2024-01-05 16:09:54,756 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"170444170965267807","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1743181024680046592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171032760296.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_556,y_1033,w_609,h_529/rotate,0","invoiceCode":"144002104124","invoiceId":"1743181031185408000","invoiceNo":"24695782","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1704441710693","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171032760296.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:09:54,756 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743181031185408000"}]} 2024-01-05 16:09:54,912 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:09:54,912 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 16:09:55,085 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 16:09:55,288 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743183071985537024","Status":0,"Message":"","TotalCount":0} 2024-01-05 16:09:55,288 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743181031185408000 2024-01-05 16:09:55,288 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171032760296.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_556,y_1033,w_609,h_529/rotate,0 2024-01-05 16:09:55,288 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171032760296.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_556,y_1033,w_609,h_529/rotate,0 2024-01-05 16:09:55,507 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171032760296.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_556,y_1033,w_609,h_529/rotate,0 2024-01-05 16:09:55,507 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743181031185408000 2024-01-05 16:09:55,507 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743183071985537024/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171032760296.jpeg 2024-01-05 16:09:55,507 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743183071985537024/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171032760296.jpeg 2024-01-05 16:09:56,022 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743183071985537024/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171032760296.jpeg 2024-01-05 16:09:56,022 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743183071985537024","Status":0,"Message":null,"TotalCount":0} 2024-01-05 16:09:56,022 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743183071985537024 2024-01-05 16:09:56,022 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743181031185408000 2024-01-05 16:10:07,195 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"170444170965267807","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1743181024944275456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171032760296.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_554,y_705,w_601,h_435/rotate,0","invoiceCode":"144002104124","invoiceId":"1743181032737300480","invoiceNo":"24695780","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1704441710693","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171032760296.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:10:07,195 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743181032737300480"}]} 2024-01-05 16:10:10,170 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:10:10,185 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 16:10:10,530 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 16:10:10,765 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743183136867225600","Status":0,"Message":"","TotalCount":0} 2024-01-05 16:10:10,765 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743181032737300480 2024-01-05 16:10:10,765 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171032760296.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_554,y_705,w_601,h_435/rotate,0 2024-01-05 16:10:10,765 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171032760296.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_554,y_705,w_601,h_435/rotate,0 2024-01-05 16:10:10,936 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171032760296.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_554,y_705,w_601,h_435/rotate,0 2024-01-05 16:10:10,936 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743181032737300480 2024-01-05 16:10:10,936 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743183136867225600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171032760296.jpeg 2024-01-05 16:10:10,936 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743183136867225600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171032760296.jpeg 2024-01-05 16:10:11,516 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743183136867225600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171032760296.jpeg 2024-01-05 16:10:11,516 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743183136867225600","Status":0,"Message":null,"TotalCount":0} 2024-01-05 16:10:11,516 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743183136867225600 2024-01-05 16:10:11,516 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743181032737300480 2024-01-05 16:10:26,717 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"170444170965267807","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1743181025179164672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171032760296.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_565,y_365,w_592,h_404/rotate,0","invoiceCode":"144002104124","invoiceId":"1743181033995595776","invoiceNo":"08168954","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1704441710693","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171032760296.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:10:26,717 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743181033995595776"}]} 2024-01-05 16:10:26,983 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:10:26,983 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 16:10:27,171 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 16:10:27,374 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743183206559780864","Status":0,"Message":"","TotalCount":0} 2024-01-05 16:10:27,374 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743181033995595776 2024-01-05 16:10:27,374 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171032760296.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_565,y_365,w_592,h_404/rotate,0 2024-01-05 16:10:27,374 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171032760296.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_565,y_365,w_592,h_404/rotate,0 2024-01-05 16:10:27,592 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171032760296.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_565,y_365,w_592,h_404/rotate,0 2024-01-05 16:10:27,592 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743181033995595776 2024-01-05 16:10:27,592 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743183206559780864/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171032760296.jpeg 2024-01-05 16:10:27,592 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743183206559780864/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171032760296.jpeg 2024-01-05 16:10:28,061 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743183206559780864/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171032760296.jpeg 2024-01-05 16:10:28,061 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743183206559780864","Status":0,"Message":null,"TotalCount":0} 2024-01-05 16:10:28,061 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743183206559780864 2024-01-05 16:10:28,061 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743181033995595776 2024-01-05 16:10:48,020 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 16:10:48,020 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 16:10:50,281 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8.00","amountWithoutTax":"","backType":"0","batchNo":"170444170965267807","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1743181025443405824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171032760296.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_706,w_577,h_433/rotate,0","invoiceCode":"144002104124","invoiceId":"1743181035404877826","invoiceNo":"42945656","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1704441710693","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171032760296.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:10:50,281 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743181035404877826"}]} 2024-01-05 16:10:50,437 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:10:50,437 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 16:10:50,640 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 16:10:50,859 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743183305046233088","Status":0,"Message":"","TotalCount":0} 2024-01-05 16:10:50,859 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743181035404877826 2024-01-05 16:10:50,859 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171032760296.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_706,w_577,h_433/rotate,0 2024-01-05 16:10:50,859 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171032760296.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_706,w_577,h_433/rotate,0 2024-01-05 16:10:51,047 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171032760296.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_706,w_577,h_433/rotate,0 2024-01-05 16:10:51,047 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743181035404877826 2024-01-05 16:10:51,047 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743183305046233088/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171032760296.jpeg 2024-01-05 16:10:51,047 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743183305046233088/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171032760296.jpeg 2024-01-05 16:10:51,547 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743183305046233088/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171032760296.jpeg 2024-01-05 16:10:51,547 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743183305046233088","Status":0,"Message":null,"TotalCount":0} 2024-01-05 16:10:51,547 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743183305046233088 2024-01-05 16:10:51,547 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743181035404877826 2024-01-05 16:10:58,885 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"170444170965267807","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1743181012210380800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444170968483911.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_554,y_740,w_575,h_465/rotate,0","invoiceCode":"144002104124","invoiceId":"1743181015213502464","invoiceNo":"08561396","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1704441710076","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444170968483911.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:10:58,885 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743181015213502464"}]} 2024-01-05 16:10:59,025 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:10:59,025 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 16:10:59,197 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 16:10:59,426 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743183340949475328","Status":0,"Message":"","TotalCount":0} 2024-01-05 16:10:59,426 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743181015213502464 2024-01-05 16:10:59,426 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444170968483911.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_554,y_740,w_575,h_465/rotate,0 2024-01-05 16:10:59,426 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444170968483911.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_554,y_740,w_575,h_465/rotate,0 2024-01-05 16:10:59,646 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444170968483911.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_554,y_740,w_575,h_465/rotate,0 2024-01-05 16:10:59,646 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743181015213502464 2024-01-05 16:10:59,646 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743183340949475328/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444170968483911.jpeg 2024-01-05 16:10:59,646 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743183340949475328/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444170968483911.jpeg 2024-01-05 16:11:00,143 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743183340949475328/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444170968483911.jpeg 2024-01-05 16:11:00,143 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743183340949475328","Status":0,"Message":null,"TotalCount":0} 2024-01-05 16:11:00,143 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743183340949475328 2024-01-05 16:11:00,143 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743181015213502464 2024-01-05 16:11:08,836 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"170444170965267807","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1743181012487200768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444170968483911.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_524,y_65,w_635,h_403/rotate,0","invoiceCode":"144002104124","invoiceId":"1743181016794750976","invoiceNo":"08561409","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1704441710076","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444170968483911.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:11:08,836 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743181016794750976"}]} 2024-01-05 16:11:08,976 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:11:08,976 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 16:11:09,181 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 16:11:09,394 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743183382821212160","Status":0,"Message":"","TotalCount":0} 2024-01-05 16:11:09,394 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743181016794750976 2024-01-05 16:11:09,394 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444170968483911.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_524,y_65,w_635,h_403/rotate,0 2024-01-05 16:11:09,394 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444170968483911.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_524,y_65,w_635,h_403/rotate,0 2024-01-05 16:11:09,582 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444170968483911.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_524,y_65,w_635,h_403/rotate,0 2024-01-05 16:11:09,582 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743181016794750976 2024-01-05 16:11:09,582 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743183382821212160/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444170968483911.jpeg 2024-01-05 16:11:09,582 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743183382821212160/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444170968483911.jpeg 2024-01-05 16:11:10,092 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743183382821212160/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444170968483911.jpeg 2024-01-05 16:11:10,092 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743183382821212160","Status":0,"Message":null,"TotalCount":0} 2024-01-05 16:11:10,092 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743183382821212160 2024-01-05 16:11:10,092 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743181016794750976 2024-01-05 16:11:16,301 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8.00","amountWithoutTax":"","backType":"0","batchNo":"170444170965267807","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1743181012726280192","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444170968483911.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_67,y_714,w_511,h_467/rotate,0","invoiceCode":"144002104124","invoiceId":"1743181018183057408","invoiceNo":"42945864","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1704441710076","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444170968483911.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:11:16,301 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743181018183057408"}]} 2024-01-05 16:11:16,442 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:11:16,442 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 16:11:16,614 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 16:11:16,833 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743183413938753536","Status":0,"Message":"","TotalCount":0} 2024-01-05 16:11:16,833 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743181018183057408 2024-01-05 16:11:16,833 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444170968483911.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_67,y_714,w_511,h_467/rotate,0 2024-01-05 16:11:16,833 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444170968483911.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_67,y_714,w_511,h_467/rotate,0 2024-01-05 16:11:17,020 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444170968483911.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_67,y_714,w_511,h_467/rotate,0 2024-01-05 16:11:17,020 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743181018183057408 2024-01-05 16:11:17,020 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743183413938753536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444170968483911.jpeg 2024-01-05 16:11:17,020 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743183413938753536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444170968483911.jpeg 2024-01-05 16:11:17,537 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743183413938753536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444170968483911.jpeg 2024-01-05 16:11:17,537 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743183413938753536","Status":0,"Message":null,"TotalCount":0} 2024-01-05 16:11:17,537 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743183413938753536 2024-01-05 16:11:17,537 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743181018183057408 2024-01-05 16:11:26,253 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"170444170965267807","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1743181012977926144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444170968483911.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_55,y_364,w_549,h_455/rotate,0","invoiceCode":"144002104124","invoiceId":"1743181019554603008","invoiceNo":"06723661","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1704441710076","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444170968483911.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:11:26,253 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743181019554603008"}]} 2024-01-05 16:11:26,394 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:11:26,394 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 16:11:26,566 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 16:11:26,784 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743183455684661248","Status":0,"Message":"","TotalCount":0} 2024-01-05 16:11:26,784 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743181019554603008 2024-01-05 16:11:26,784 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444170968483911.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_55,y_364,w_549,h_455/rotate,0 2024-01-05 16:11:26,784 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444170968483911.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_55,y_364,w_549,h_455/rotate,0 2024-01-05 16:11:26,956 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444170968483911.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_55,y_364,w_549,h_455/rotate,0 2024-01-05 16:11:26,956 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743181019554603008 2024-01-05 16:11:26,956 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743183455684661248/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444170968483911.jpeg 2024-01-05 16:11:26,956 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743183455684661248/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444170968483911.jpeg 2024-01-05 16:11:27,534 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743183455684661248/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444170968483911.jpeg 2024-01-05 16:11:27,534 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743183455684661248","Status":0,"Message":null,"TotalCount":0} 2024-01-05 16:11:27,534 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743183455684661248 2024-01-05 16:11:27,534 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743181019554603008 2024-01-05 16:11:34,603 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"170444170965267807","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1743181013212807168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444170968483911.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_1115,w_579,h_429/rotate,0","invoiceCode":"144002104124","invoiceId":"1743181020838064128","invoiceNo":"08561412","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1704441710076","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444170968483911.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:11:34,603 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743181020838064128"}]} 2024-01-05 16:11:34,900 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:11:34,916 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 16:11:35,145 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 16:11:35,383 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743183491814395904","Status":0,"Message":"","TotalCount":0} 2024-01-05 16:11:35,383 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743181020838064128 2024-01-05 16:11:35,383 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444170968483911.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_1115,w_579,h_429/rotate,0 2024-01-05 16:11:35,383 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444170968483911.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_1115,w_579,h_429/rotate,0 2024-01-05 16:11:35,586 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444170968483911.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_1115,w_579,h_429/rotate,0 2024-01-05 16:11:35,586 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743181020838064128 2024-01-05 16:11:35,586 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743183491814395904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444170968483911.jpeg 2024-01-05 16:11:35,586 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743183491814395904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444170968483911.jpeg 2024-01-05 16:11:36,055 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743183491814395904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444170968483911.jpeg 2024-01-05 16:11:36,055 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743183491814395904","Status":0,"Message":null,"TotalCount":0} 2024-01-05 16:11:36,055 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743183491814395904 2024-01-05 16:11:36,055 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743181020838064128 2024-01-05 16:11:48,025 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 16:11:48,025 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 16:11:49,151 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"170444170965267807","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1743181013493837824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444170968483911.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_591,y_1092,w_575,h_507/rotate,0","invoiceCode":"144002104124","invoiceId":"1743181022025052160","invoiceNo":"08561400","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1704441710076","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444170968483911.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:11:49,151 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743181022025052160"}]} 2024-01-05 16:11:49,334 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:11:49,334 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 16:11:49,725 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 16:11:50,191 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743183553936232448","Status":0,"Message":"","TotalCount":0} 2024-01-05 16:11:50,191 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743181022025052160 2024-01-05 16:11:50,191 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444170968483911.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_591,y_1092,w_575,h_507/rotate,0 2024-01-05 16:11:50,191 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444170968483911.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_591,y_1092,w_575,h_507/rotate,0 2024-01-05 16:11:50,378 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444170968483911.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_591,y_1092,w_575,h_507/rotate,0 2024-01-05 16:11:50,378 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743181022025052160 2024-01-05 16:11:50,378 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743183553936232448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444170968483911.jpeg 2024-01-05 16:11:50,378 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743183553936232448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444170968483911.jpeg 2024-01-05 16:11:50,880 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743183553936232448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444170968483911.jpeg 2024-01-05 16:11:50,880 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743183553936232448","Status":0,"Message":null,"TotalCount":0} 2024-01-05 16:11:50,880 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743183553936232448 2024-01-05 16:11:50,880 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743181022025052160 2024-01-05 16:11:58,027 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8.00","amountWithoutTax":"","backType":"0","batchNo":"170444170965267807","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1743181014122979328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444170968483911.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_67,y_9,w_523,h_491/rotate,0","invoiceCode":"144002104124","invoiceId":"1743181023618883584","invoiceNo":"42945655","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1704441710076","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444170968483911.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:11:58,027 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743181023618883584"}]} 2024-01-05 16:11:58,167 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:11:58,167 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 16:11:58,402 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 16:11:58,605 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743183589231300608","Status":0,"Message":"","TotalCount":0} 2024-01-05 16:11:58,605 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743181023618883584 2024-01-05 16:11:58,605 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444170968483911.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_67,y_9,w_523,h_491/rotate,0 2024-01-05 16:11:58,605 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444170968483911.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_67,y_9,w_523,h_491/rotate,0 2024-01-05 16:11:58,823 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444170968483911.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_67,y_9,w_523,h_491/rotate,0 2024-01-05 16:11:58,823 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743181023618883584 2024-01-05 16:11:58,823 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743183589231300608/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444170968483911.jpeg 2024-01-05 16:11:58,823 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743183589231300608/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444170968483911.jpeg 2024-01-05 16:11:59,304 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743183589231300608/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444170968483911.jpeg 2024-01-05 16:11:59,304 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743183589231300608","Status":0,"Message":null,"TotalCount":0} 2024-01-05 16:11:59,304 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743183589231300608 2024-01-05 16:11:59,304 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743181023618883584 2024-01-05 16:12:09,611 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"170444170965267807","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1743181014357852160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444170968483911.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_565,y_428,w_592,h_404/rotate,0","invoiceCode":"144002104124","invoiceId":"1743181024852008960","invoiceNo":"08561406","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1704441710076","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444170968483911.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:12:09,611 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743181024852008960"}]} 2024-01-05 16:12:09,782 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:12:09,782 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 16:12:09,938 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 16:12:10,205 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743183637797146624","Status":0,"Message":"","TotalCount":0} 2024-01-05 16:12:10,205 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743181024852008960 2024-01-05 16:12:10,221 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444170968483911.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_565,y_428,w_592,h_404/rotate,0 2024-01-05 16:12:10,221 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444170968483911.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_565,y_428,w_592,h_404/rotate,0 2024-01-05 16:12:10,393 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444170968483911.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_565,y_428,w_592,h_404/rotate,0 2024-01-05 16:12:10,393 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743181024852008960 2024-01-05 16:12:10,393 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743183637797146624/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444170968483911.jpeg 2024-01-05 16:12:10,393 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743183637797146624/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444170968483911.jpeg 2024-01-05 16:12:10,877 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743183637797146624/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444170968483911.jpeg 2024-01-05 16:12:10,877 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743183637797146624","Status":0,"Message":null,"TotalCount":0} 2024-01-05 16:12:10,893 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743183637797146624 2024-01-05 16:12:10,893 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743181024852008960 2024-01-05 16:12:48,026 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 16:12:48,026 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 16:13:48,036 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 16:13:48,036 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 16:14:37,868 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"14.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"170444245687591729","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":"1704442487998","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1704442463417","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"11:18","getOnTime":"11:13","handleStatus":"0","height":"291","hookTime":"","imageFileUrl":"","imageId":"1743184149180669952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444245694776336.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_303,w_667,h_291/rotate,270","importCertificateNo":"","invoiceCode":"144012070387","invoiceDate":"","invoiceId":"1743184152724848640","invoiceNo":"09924595","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.48","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_6bb1f360-aba2-11ee-917b-33ef3676e0a8","reserved3":"","reuseTag":"","scanTime":"1704442457434","scanUserId":"6082067291260682271","scanUserName":"苏子淇","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/2024/01/05/170444245694776336.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1702137600000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1704442488033","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"667","xPoint":"490","yPoint":"303"},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:14:37,868 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743184152724848640"}]} 2024-01-05 16:14:38,071 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:14:38,071 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 16:14:38,275 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 16:14:38,509 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743184259816624128","Status":0,"Message":"","TotalCount":0} 2024-01-05 16:14:38,509 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743184152724848640 2024-01-05 16:14:38,509 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444245694776336.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_303,w_667,h_291/rotate,270 2024-01-05 16:14:38,509 [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/2024/01/05/170444245694776336.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_303,w_667,h_291/rotate,270 2024-01-05 16:14:38,723 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444245694776336.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_303,w_667,h_291/rotate,270 2024-01-05 16:14:38,723 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743184152724848640 2024-01-05 16:14:38,723 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743184259816624128/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444245694776336.jpeg 2024-01-05 16:14:38,723 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743184259816624128/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444245694776336.jpeg 2024-01-05 16:14:39,270 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743184259816624128/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444245694776336.jpeg 2024-01-05 16:14:39,270 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743184259816624128","Status":0,"Message":null,"TotalCount":0} 2024-01-05 16:14:39,270 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743184259816624128 2024-01-05 16:14:39,270 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743184152724848640 2024-01-05 16:14:48,047 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 16:14:48,047 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 16:15:17,550 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"24.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"170444245687591729","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":"1704442527684","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1704442463833","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:34","getOnTime":"15:21","handleStatus":"0","height":"291","hookTime":"","imageFileUrl":"","imageId":"1743184149583323136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444245694776336.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_465,y_53,w_692,h_291/rotate,270","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1743184154473873408","invoiceNo":"01136282","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"6.07","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_6bb1f360-aba2-11ee-917b-33ef3676e0a8","reserved3":"","reuseTag":"","scanTime":"1704442457434","scanUserId":"6082067291260682271","scanUserName":"苏子淇","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/2024/01/05/170444245694776336.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1703606400000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1704442527695","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"692","xPoint":"465","yPoint":"53"},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:15:17,550 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743184154473873408"}]} 2024-01-05 16:15:17,690 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:15:17,690 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 16:15:17,909 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 16:15:18,200 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743184426267578368","Status":0,"Message":"","TotalCount":0} 2024-01-05 16:15:18,201 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743184154473873408 2024-01-05 16:15:18,201 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444245694776336.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_465,y_53,w_692,h_291/rotate,270 2024-01-05 16:15:18,201 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444245694776336.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_465,y_53,w_692,h_291/rotate,270 2024-01-05 16:15:18,374 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444245694776336.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_465,y_53,w_692,h_291/rotate,270 2024-01-05 16:15:18,374 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743184154473873408 2024-01-05 16:15:18,374 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743184426267578368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444245694776336.jpeg 2024-01-05 16:15:18,374 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743184426267578368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444245694776336.jpeg 2024-01-05 16:15:18,875 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743184426267578368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444245694776336.jpeg 2024-01-05 16:15:18,875 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743184426267578368","Status":0,"Message":null,"TotalCount":0} 2024-01-05 16:15:18,875 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743184426267578368 2024-01-05 16:15:18,875 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743184154473873408 2024-01-05 16:15:29,235 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.00","amountWithoutTax":"","angle":"180","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"170444245687591729","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":"1704442539388","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1704442464192","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"11:17","getOnTime":"11:14","handleStatus":"0","height":"581","hookTime":"","imageFileUrl":"","imageId":"1743184149939834880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444245694776336.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_10,y_307,w_363,h_581/rotate,180","importCertificateNo":"","invoiceCode":"144012070374","invoiceDate":"","invoiceId":"1743184156008996865","invoiceNo":"43515715","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"1.77","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_6bb1f360-aba2-11ee-917b-33ef3676e0a8","reserved3":"","reuseTag":"","scanTime":"1704442457434","scanUserId":"6082067291260682271","scanUserName":"苏子淇","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/2024/01/05/170444245694776336.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"2239545600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1704442539428","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"363","xPoint":"10","yPoint":"307"},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:15:29,235 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743184156008996865"}]} 2024-01-05 16:15:29,370 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:15:29,386 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 16:15:29,573 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 16:15:29,792 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743184474992807936","Status":0,"Message":"","TotalCount":0} 2024-01-05 16:15:29,792 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743184156008996865 2024-01-05 16:15:29,792 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444245694776336.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_10,y_307,w_363,h_581/rotate,180 2024-01-05 16:15:29,792 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444245694776336.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_10,y_307,w_363,h_581/rotate,180 2024-01-05 16:15:30,007 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444245694776336.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_10,y_307,w_363,h_581/rotate,180 2024-01-05 16:15:30,007 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743184156008996865 2024-01-05 16:15:30,007 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743184474992807936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444245694776336.jpeg 2024-01-05 16:15:30,007 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743184474992807936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444245694776336.jpeg 2024-01-05 16:15:30,554 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743184474992807936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444245694776336.jpeg 2024-01-05 16:15:30,554 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743184474992807936","Status":0,"Message":null,"TotalCount":0} 2024-01-05 16:15:30,554 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743184474992807936 2024-01-05 16:15:30,554 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743184156008996865 2024-01-05 16:15:41,056 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"170444245687591729","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":"1704442551100","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1704442464672","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:34","getOnTime":"14:28","handleStatus":"0","height":"242","hookTime":"","imageFileUrl":"","imageId":"1743184150199881728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444245694776336.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_1340,w_616,h_242/rotate,270","importCertificateNo":"","invoiceCode":"144012374036","invoiceDate":"","invoiceId":"1743184157984509952","invoiceNo":"00198441","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_6bb1f360-aba2-11ee-917b-33ef3676e0a8","reserved3":"","reuseTag":"","scanTime":"1704442457434","scanUserId":"6082067291260682271","scanUserName":"苏子淇","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/2024/01/05/170444245694776336.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1701964800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1704442551105","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"616","xPoint":"528","yPoint":"1340"},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:15:41,056 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743184157984509952"}]} 2024-01-05 16:15:41,245 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:15:41,260 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 16:15:41,479 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 16:15:41,792 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743184525274124288","Status":0,"Message":"","TotalCount":0} 2024-01-05 16:15:41,792 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743184157984509952 2024-01-05 16:15:41,792 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444245694776336.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_1340,w_616,h_242/rotate,270 2024-01-05 16:15:41,792 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444245694776336.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_1340,w_616,h_242/rotate,270 2024-01-05 16:15:41,995 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444245694776336.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_1340,w_616,h_242/rotate,270 2024-01-05 16:15:41,995 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743184157984509952 2024-01-05 16:15:41,995 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743184525274124288/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444245694776336.jpeg 2024-01-05 16:15:41,995 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743184525274124288/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444245694776336.jpeg 2024-01-05 16:15:42,464 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743184525274124288/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444245694776336.jpeg 2024-01-05 16:15:42,464 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743184525274124288","Status":0,"Message":null,"TotalCount":0} 2024-01-05 16:15:42,464 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743184525274124288 2024-01-05 16:15:42,464 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743184157984509952 2024-01-05 16:15:48,055 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 16:15:48,055 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 16:15:48,915 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"15.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"170444245687591729","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"99","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":"1704442559172","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1704442465002","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:35","getOnTime":"16:27","handleStatus":"0","height":"254","hookTime":"","imageFileUrl":"","imageId":"1743184150497685507","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444245694776336.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_1140,w_641,h_254/rotate,270","importCertificateNo":"","invoiceCode":"144012070374","invoiceDate":"","invoiceId":"1743184159356051457","invoiceNo":"43579639","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"2.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_6bb1f360-aba2-11ee-917b-33ef3676e0a8","reserved3":"","reuseTag":"","scanTime":"1704442457434","scanUserId":"6082067291260682271","scanUserName":"苏子淇","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/2024/01/05/170444245694776336.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1701964800000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1704442559178","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"641","xPoint":"503","yPoint":"1140"},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:15:48,915 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743184159356051457"}]} 2024-01-05 16:15:49,055 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:15:49,071 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 16:15:49,300 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 16:15:49,570 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743184557889032192","Status":0,"Message":"","TotalCount":0} 2024-01-05 16:15:49,570 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743184159356051457 2024-01-05 16:15:49,570 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444245694776336.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_1140,w_641,h_254/rotate,270 2024-01-05 16:15:49,570 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444245694776336.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_1140,w_641,h_254/rotate,270 2024-01-05 16:15:49,743 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444245694776336.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_1140,w_641,h_254/rotate,270 2024-01-05 16:15:49,743 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743184159356051457 2024-01-05 16:15:49,743 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743184557889032192/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444245694776336.jpeg 2024-01-05 16:15:49,743 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743184557889032192/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444245694776336.jpeg 2024-01-05 16:15:50,289 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743184557889032192/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444245694776336.jpeg 2024-01-05 16:15:50,289 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743184557889032192","Status":0,"Message":null,"TotalCount":0} 2024-01-05 16:15:50,289 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743184557889032192 2024-01-05 16:15:50,289 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743184159356051457 2024-01-05 16:15:56,092 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"13.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"170444245687591729","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":"1704442566161","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1704442465355","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:20","getOnTime":"15:13","handleStatus":"0","height":"291","hookTime":"","imageFileUrl":"","imageId":"1743184150787084288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444245694776336.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_503,w_641,h_291/rotate,270","importCertificateNo":"","invoiceCode":"144012070374","invoiceDate":"","invoiceId":"1743184160840839168","invoiceNo":"43310412","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"2.33","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_6bb1f360-aba2-11ee-917b-33ef3676e0a8","reserved3":"","reuseTag":"","scanTime":"1704442457434","scanUserId":"6082067291260682271","scanUserName":"苏子淇","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/2024/01/05/170444245694776336.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1955894400000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1704442566214","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"641","xPoint":"503","yPoint":"503"},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:15:56,092 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743184160840839168"}]} 2024-01-05 16:15:56,311 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:15:56,311 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 16:15:56,483 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 16:15:56,702 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743184587865722880","Status":0,"Message":"","TotalCount":0} 2024-01-05 16:15:56,702 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743184160840839168 2024-01-05 16:15:56,702 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444245694776336.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_503,w_641,h_291/rotate,270 2024-01-05 16:15:56,702 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444245694776336.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_503,w_641,h_291/rotate,270 2024-01-05 16:15:56,890 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444245694776336.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_503,w_641,h_291/rotate,270 2024-01-05 16:15:56,890 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743184160840839168 2024-01-05 16:15:56,890 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743184587865722880/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444245694776336.jpeg 2024-01-05 16:15:56,890 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743184587865722880/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444245694776336.jpeg 2024-01-05 16:15:57,422 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743184587865722880/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444245694776336.jpeg 2024-01-05 16:15:57,422 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743184587865722880","Status":0,"Message":null,"TotalCount":0} 2024-01-05 16:15:57,422 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743184587865722880 2024-01-05 16:15:57,422 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743184160840839168 2024-01-05 16:16:21,874 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"13.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"170444245687591729","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":"1704442592108","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1704442465997","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"11:24","getOnTime":"11:16","handleStatus":"0","height":"342","hookTime":"","imageFileUrl":"","imageId":"1743184151277813760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444245694776336.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_478,y_740,w_679,h_342/rotate,270","importCertificateNo":"","invoiceCode":"144012374036","invoiceDate":"","invoiceId":"1743184163546161152","invoiceNo":"00084418","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"2.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_6bb1f360-aba2-11ee-917b-33ef3676e0a8","reserved3":"","reuseTag":"","scanTime":"1704442457434","scanUserId":"6082067291260682271","scanUserName":"苏子淇","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/2024/01/05/170444245694776336.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1607270400000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1704442592112","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"679","xPoint":"478","yPoint":"740"},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:16:21,874 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743184163546161152"}]} 2024-01-05 16:16:22,015 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:16:22,015 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 16:16:22,218 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 16:16:22,436 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743184695764193280","Status":0,"Message":"","TotalCount":0} 2024-01-05 16:16:22,436 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743184163546161152 2024-01-05 16:16:22,436 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444245694776336.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_478,y_740,w_679,h_342/rotate,270 2024-01-05 16:16:22,436 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444245694776336.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_478,y_740,w_679,h_342/rotate,270 2024-01-05 16:16:22,624 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444245694776336.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_478,y_740,w_679,h_342/rotate,270 2024-01-05 16:16:22,624 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743184163546161152 2024-01-05 16:16:22,624 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743184695764193280/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444245694776336.jpeg 2024-01-05 16:16:22,624 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743184695764193280/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444245694776336.jpeg 2024-01-05 16:16:23,140 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743184695764193280/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444245694776336.jpeg 2024-01-05 16:16:23,140 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743184695764193280","Status":0,"Message":null,"TotalCount":0} 2024-01-05 16:16:23,140 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743184695764193280 2024-01-05 16:16:23,140 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743184163546161152 2024-01-05 16:16:48,068 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 16:16:48,068 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 16:17:25,841 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"170444245687591729","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":"1704442656089","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1704442466629","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:22","getOnTime":"17:16","handleStatus":"0","height":"292","hookTime":"","imageFileUrl":"","imageId":"1743184151881793536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444245694776336.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_478,y_890,w_679,h_292/rotate,270","importCertificateNo":"","invoiceCode":"144012270423","invoiceDate":"","invoiceId":"1743184166192771072","invoiceNo":"07724250","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"1.19","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_6bb1f360-aba2-11ee-917b-33ef3676e0a8","reserved3":"","reuseTag":"","scanTime":"1704442457434","scanUserId":"6082067291260682271","scanUserName":"苏子淇","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/2024/01/05/170444245694776336.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1703001600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1704442656093","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"679","xPoint":"478","yPoint":"890"},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:17:25,841 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743184166192771072"}]} 2024-01-05 16:17:25,981 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:17:25,997 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 16:17:26,194 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 16:17:26,460 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743184964321284096","Status":0,"Message":"","TotalCount":0} 2024-01-05 16:17:26,460 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743184166192771072 2024-01-05 16:17:26,460 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444245694776336.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_478,y_890,w_679,h_292/rotate,270 2024-01-05 16:17:26,460 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444245694776336.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_478,y_890,w_679,h_292/rotate,270 2024-01-05 16:17:26,663 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444245694776336.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_478,y_890,w_679,h_292/rotate,270 2024-01-05 16:17:26,663 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743184166192771072 2024-01-05 16:17:26,663 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743184964321284096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444245694776336.jpeg 2024-01-05 16:17:26,663 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743184964321284096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444245694776336.jpeg 2024-01-05 16:17:27,132 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743184964321284096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444245694776336.jpeg 2024-01-05 16:17:27,132 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743184964321284096","Status":0,"Message":null,"TotalCount":0} 2024-01-05 16:17:27,132 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743184964321284096 2024-01-05 16:17:27,132 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743184166192771072 2024-01-05 16:17:48,072 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 16:17:48,072 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 16:18:48,085 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 16:18:48,085 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 16:19:03,047 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"170444273393893162","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":"1704442753236","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1704442737130","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:04","getOnTime":"16:57","handleStatus":"0","height":"1600","hookTime":"","imageFileUrl":"","imageId":"1743185299942498304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444273397343870.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_0,w_579,h_1600/rotate,0","importCertificateNo":"","invoiceCode":"144012270423","invoiceDate":"","invoiceId":"1743185300726837248","invoiceNo":"02386598","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"2.43","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_10c2b9c0-aba3-11ee-917b-33ef3676e0a8","reserved3":"","reuseTag":"","scanTime":"1704442734369","scanUserId":"6082067291260682271","scanUserName":"苏子淇","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/2024/01/05/170444273397343870.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1703088000000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1704442753241","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"579","xPoint":"540","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:19:03,047 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743185300726837248"}]} 2024-01-05 16:19:04,432 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:19:04,448 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 16:19:04,855 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 16:19:05,324 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743185378999537664","Status":0,"Message":"","TotalCount":0} 2024-01-05 16:19:05,324 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743185300726837248 2024-01-05 16:19:05,324 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444273397343870.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_0,w_579,h_1600/rotate,0 2024-01-05 16:19:05,324 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444273397343870.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_0,w_579,h_1600/rotate,0 2024-01-05 16:19:05,624 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444273397343870.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_0,w_579,h_1600/rotate,0 2024-01-05 16:19:05,624 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743185300726837248 2024-01-05 16:19:05,624 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743185378999537664/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444273397343870.jpeg 2024-01-05 16:19:05,624 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743185378999537664/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444273397343870.jpeg 2024-01-05 16:19:06,253 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743185378999537664/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444273397343870.jpeg 2024-01-05 16:19:06,253 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743185378999537664","Status":0,"Message":null,"TotalCount":0} 2024-01-05 16:19:06,253 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743185378999537664 2024-01-05 16:19:06,253 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743185300726837248 2024-01-05 16:19:12,751 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"170444273393893162","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":"1704442762801","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1704442737461","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:49","getOnTime":"15:41","handleStatus":"0","height":"1585","hookTime":"","imageFileUrl":"","imageId":"1743185300173189120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444273397343870.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_65,y_15,w_529,h_1585/rotate,0","importCertificateNo":"","invoiceCode":"144012370422","invoiceDate":"","invoiceId":"1743185302127730688","invoiceNo":"01304836","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"2.36","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_10c2b9c0-aba3-11ee-917b-33ef3676e0a8","reserved3":"","reuseTag":"","scanTime":"1704442734369","scanUserId":"6082067291260682271","scanUserName":"苏子淇","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/2024/01/05/170444273397343870.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1701878400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1704442762806","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"529","xPoint":"65","yPoint":"15"},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:19:12,751 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743185302127730688"}]} 2024-01-05 16:19:12,892 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:19:12,892 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 16:19:13,080 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 16:19:13,314 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743185412486860800","Status":0,"Message":"","TotalCount":0} 2024-01-05 16:19:13,314 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743185302127730688 2024-01-05 16:19:13,314 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444273397343870.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_65,y_15,w_529,h_1585/rotate,0 2024-01-05 16:19:13,314 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444273397343870.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_65,y_15,w_529,h_1585/rotate,0 2024-01-05 16:19:13,533 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444273397343870.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_65,y_15,w_529,h_1585/rotate,0 2024-01-05 16:19:13,533 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743185302127730688 2024-01-05 16:19:13,533 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743185412486860800/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444273397343870.jpeg 2024-01-05 16:19:13,533 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743185412486860800/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444273397343870.jpeg 2024-01-05 16:19:14,112 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743185412486860800/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444273397343870.jpeg 2024-01-05 16:19:14,112 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743185412486860800","Status":0,"Message":null,"TotalCount":0} 2024-01-05 16:19:14,112 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743185412486860800 2024-01-05 16:19:14,112 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743185302127730688 2024-01-05 16:19:48,099 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 16:19:48,099 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 16:20:48,107 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 16:20:48,107 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 16:20:55,259 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"22.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"170444277614834203","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":"1704442865303","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1704442782238","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:30","getOnTime":"12:18","handleStatus":"0","height":"1367","hookTime":"","imageFileUrl":"","imageId":"1743185483296501760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444277621623181.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_15,w_569,h_1367/rotate,0","importCertificateNo":"","invoiceCode":"144012270423","invoiceDate":"","invoiceId":"1743185489923502080","invoiceNo":"02634786","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"5.99","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_29f33e10-aba3-11ee-938f-7796cb183834","reserved3":"","reuseTag":"","scanTime":"1704442776639","scanUserId":"6082067291260682271","scanUserName":"苏子淇","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/2024/01/05/170444277621623181.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1703433600000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1704442865307","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"569","xPoint":"0","yPoint":"15"},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:20:55,259 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743185489923502080"}]} 2024-01-05 16:20:55,447 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:20:55,463 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 16:20:55,666 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 16:20:55,884 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743185842713399296","Status":0,"Message":"","TotalCount":0} 2024-01-05 16:20:55,884 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743185489923502080 2024-01-05 16:20:55,884 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444277621623181.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_15,w_569,h_1367/rotate,0 2024-01-05 16:20:55,884 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444277621623181.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_15,w_569,h_1367/rotate,0 2024-01-05 16:20:56,151 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444277621623181.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_15,w_569,h_1367/rotate,0 2024-01-05 16:20:56,151 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743185489923502080 2024-01-05 16:20:56,151 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743185842713399296/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444277621623181.jpeg 2024-01-05 16:20:56,151 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743185842713399296/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444277621623181.jpeg 2024-01-05 16:20:56,872 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743185842713399296/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444277621623181.jpeg 2024-01-05 16:20:56,872 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743185842713399296","Status":0,"Message":null,"TotalCount":0} 2024-01-05 16:20:56,872 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743185842713399296 2024-01-05 16:20:56,872 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743185489923502080 2024-01-05 16:21:48,121 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 16:21:48,121 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 16:21:58,037 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"17044428962218528","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":"1704442928221","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1704442903363","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"00:11","getOnTime":"00:01","handleStatus":"0","height":"307","hookTime":"","imageFileUrl":"","imageId":"1743185994812833792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444289625767817.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_1126,w_627,h_307/rotate,270","importCertificateNo":"","invoiceCode":"144012070374","invoiceDate":"","invoiceId":"1743185998000513024","invoiceNo":"37283480","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":"4.13","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_717b50b0-aba3-11ee-b965-e9ae29d21e1c","reserved3":"","reuseTag":"","scanTime":"1704442896645","scanUserId":"6082067291260682271","scanUserName":"苏子淇","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/2024/01/05/170444289625767817.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1701878400000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1704442928225","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"627","xPoint":"528","yPoint":"1126"},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:21:58,037 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743185998000513024"}]} 2024-01-05 16:21:58,208 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:21:58,208 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 16:21:58,490 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 16:21:58,708 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743186106249908224","Status":0,"Message":"","TotalCount":0} 2024-01-05 16:21:58,708 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743185998000513024 2024-01-05 16:21:58,708 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444289625767817.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_1126,w_627,h_307/rotate,270 2024-01-05 16:21:58,708 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444289625767817.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_1126,w_627,h_307/rotate,270 2024-01-05 16:21:58,880 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444289625767817.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_1126,w_627,h_307/rotate,270 2024-01-05 16:21:58,880 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743185998000513024 2024-01-05 16:21:58,880 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743186106249908224/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444289625767817.jpeg 2024-01-05 16:21:58,880 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743186106249908224/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444289625767817.jpeg 2024-01-05 16:21:59,406 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743186106249908224/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444289625767817.jpeg 2024-01-05 16:21:59,406 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743186106249908224","Status":0,"Message":null,"TotalCount":0} 2024-01-05 16:21:59,406 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743186106249908224 2024-01-05 16:21:59,406 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743185998000513024 2024-01-05 16:22:06,868 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"24.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"17044428962218528","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":"1704442937043","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1704442903715","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:08","getOnTime":"17:51","handleStatus":"0","height":"315","hookTime":"","imageFileUrl":"","imageId":"1743185995056115713","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444289625767817.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_529,y_47,w_651,h_315/rotate,270","importCertificateNo":"","invoiceCode":"144012070349","invoiceDate":"","invoiceId":"1743185999481106432","invoiceNo":"22811508","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":"4.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_717b50b0-aba3-11ee-b965-e9ae29d21e1c","reserved3":"","reuseTag":"","scanTime":"1704442896645","scanUserId":"6082067291260682271","scanUserName":"苏子淇","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/2024/01/05/170444289625767817.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1700841600000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1704442937048","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"651","xPoint":"529","yPoint":"47"},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:22:06,868 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743185999481106432"}]} 2024-01-05 16:22:07,008 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:22:07,008 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 16:22:07,211 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 16:22:07,430 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743186142841016320","Status":0,"Message":"","TotalCount":0} 2024-01-05 16:22:07,446 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743185999481106432 2024-01-05 16:22:07,446 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444289625767817.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_529,y_47,w_651,h_315/rotate,270 2024-01-05 16:22:07,446 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444289625767817.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_529,y_47,w_651,h_315/rotate,270 2024-01-05 16:22:07,602 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444289625767817.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_529,y_47,w_651,h_315/rotate,270 2024-01-05 16:22:07,602 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743185999481106432 2024-01-05 16:22:07,602 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743186142841016320/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444289625767817.jpeg 2024-01-05 16:22:07,602 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743186142841016320/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444289625767817.jpeg 2024-01-05 16:22:08,164 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743186142841016320/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444289625767817.jpeg 2024-01-05 16:22:08,164 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743186142841016320","Status":0,"Message":null,"TotalCount":0} 2024-01-05 16:22:08,164 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743186142841016320 2024-01-05 16:22:08,164 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743185999481106432 2024-01-05 16:22:13,277 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"17044428962218528","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":"1704442943454","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1704442904065","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"11:11","getOnTime":"10:13","handleStatus":"0","height":"454","hookTime":"","imageFileUrl":"","imageId":"1743185995303579648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444289625767817.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_303,w_654,h_454/rotate,270","importCertificateNo":"","invoiceCode":"144012070349","invoiceDate":"","invoiceId":"1743186000928129024","invoiceNo":"17787326","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"1.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_717b50b0-aba3-11ee-b965-e9ae29d21e1c","reserved3":"","reuseTag":"","scanTime":"1704442896645","scanUserId":"6082067291260682271","scanUserName":"苏子淇","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/2024/01/05/170444289625767817.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1701792000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1704442943459","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"654","xPoint":"515","yPoint":"303"},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:22:13,277 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743186000928129024"}]} 2024-01-05 16:22:13,433 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:22:13,433 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 16:22:13,637 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 16:22:13,855 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743186169781030912","Status":0,"Message":"","TotalCount":0} 2024-01-05 16:22:13,855 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743186000928129024 2024-01-05 16:22:13,855 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444289625767817.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_303,w_654,h_454/rotate,270 2024-01-05 16:22:13,855 [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/2024/01/05/170444289625767817.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_303,w_654,h_454/rotate,270 2024-01-05 16:22:14,074 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444289625767817.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_303,w_654,h_454/rotate,270 2024-01-05 16:22:14,074 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743186000928129024 2024-01-05 16:22:14,074 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743186169781030912/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444289625767817.jpeg 2024-01-05 16:22:14,074 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743186169781030912/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444289625767817.jpeg 2024-01-05 16:22:14,600 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743186169781030912/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444289625767817.jpeg 2024-01-05 16:22:14,600 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743186169781030912","Status":0,"Message":null,"TotalCount":0} 2024-01-05 16:22:14,600 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743186169781030912 2024-01-05 16:22:14,600 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743186000928129024 2024-01-05 16:22:18,798 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.00","amountWithoutTax":"","angle":"180","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"17044428962218528","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":"1704442949001","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1704442904409","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:45","getOnTime":"12:41","handleStatus":"0","height":"595","hookTime":"","imageFileUrl":"","imageId":"1743185995546836992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444289625767817.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_22,y_313,w_427,h_595/rotate,180","importCertificateNo":"","invoiceCode":"144012070374","invoiceDate":"","invoiceId":"1743186002396135424","invoiceNo":"00954908","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"2.24","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_717b50b0-aba3-11ee-b965-e9ae29d21e1c","reserved3":"","reuseTag":"","scanTime":"1704442896645","scanUserId":"6082067291260682271","scanUserName":"苏子淇","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/2024/01/05/170444289625767817.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1702137600000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1704442949006","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"427","xPoint":"22","yPoint":"313"},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:22:18,798 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743186002396135424"}]} 2024-01-05 16:22:18,970 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:22:18,970 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 16:22:19,220 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 16:22:19,433 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743186193164275712","Status":0,"Message":"","TotalCount":0} 2024-01-05 16:22:19,433 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743186002396135424 2024-01-05 16:22:19,433 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444289625767817.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_22,y_313,w_427,h_595/rotate,180 2024-01-05 16:22:19,433 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444289625767817.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_22,y_313,w_427,h_595/rotate,180 2024-01-05 16:22:19,605 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444289625767817.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_22,y_313,w_427,h_595/rotate,180 2024-01-05 16:22:19,605 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743186002396135424 2024-01-05 16:22:19,605 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743186193164275712/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444289625767817.jpeg 2024-01-05 16:22:19,605 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743186193164275712/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444289625767817.jpeg 2024-01-05 16:22:20,071 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743186193164275712/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444289625767817.jpeg 2024-01-05 16:22:20,071 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743186193164275712","Status":0,"Message":null,"TotalCount":0} 2024-01-05 16:22:20,071 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743186193164275712 2024-01-05 16:22:20,071 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743186002396135424 2024-01-05 16:22:26,824 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"17.00","amountWithoutTax":"","angle":"180","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"17044428962218528","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":"1704442956988","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1704442904804","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:35","getOnTime":"12:23","handleStatus":"0","height":"607","hookTime":"","imageFileUrl":"","imageId":"1743185995785920512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444289625767817.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_10,y_938,w_451,h_607/rotate,180","importCertificateNo":"","invoiceCode":"144012370388","invoiceDate":"","invoiceId":"1743186004019339264","invoiceNo":"00092782","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.12","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_717b50b0-aba3-11ee-b965-e9ae29d21e1c","reserved3":"","reuseTag":"","scanTime":"1704442896645","scanUserId":"6082067291260682271","scanUserName":"苏子淇","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/2024/01/05/170444289625767817.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1703088000000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1704442957082","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"451","xPoint":"10","yPoint":"938"},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:22:26,824 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743186004019339264"}]} 2024-01-05 16:22:26,949 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:22:26,965 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 16:22:27,122 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 16:22:27,325 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743186226282500096","Status":0,"Message":"","TotalCount":0} 2024-01-05 16:22:27,325 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743186004019339264 2024-01-05 16:22:27,325 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444289625767817.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_10,y_938,w_451,h_607/rotate,180 2024-01-05 16:22:27,325 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444289625767817.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_10,y_938,w_451,h_607/rotate,180 2024-01-05 16:22:27,528 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444289625767817.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_10,y_938,w_451,h_607/rotate,180 2024-01-05 16:22:27,528 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743186004019339264 2024-01-05 16:22:27,528 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743186226282500096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444289625767817.jpeg 2024-01-05 16:22:27,528 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743186226282500096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444289625767817.jpeg 2024-01-05 16:22:28,028 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743186226282500096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444289625767817.jpeg 2024-01-05 16:22:28,028 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743186226282500096","Status":0,"Message":null,"TotalCount":0} 2024-01-05 16:22:28,028 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743186226282500096 2024-01-05 16:22:28,028 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743186004019339264 2024-01-05 16:22:48,125 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 16:22:48,125 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 16:23:48,125 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 16:23:48,125 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 16:23:52,991 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"13.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"17044428962218528","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":"1704443043127","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1704442905496","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"13:39","getOnTime":"13:33","handleStatus":"0","height":"241","hookTime":"","imageFileUrl":"","imageId":"1743185996264075264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444289625767817.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_753,w_666,h_241/rotate,270","importCertificateNo":"","invoiceCode":"144012070374","invoiceDate":"","invoiceId":"1743186006938578944","invoiceNo":"45409817","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"2.27","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_717b50b0-aba3-11ee-b965-e9ae29d21e1c","reserved3":"","reuseTag":"","scanTime":"1704442896645","scanUserId":"6082067291260682271","scanUserName":"苏子淇","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/2024/01/05/170444289625767817.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1701792000000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1704443043131","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"666","xPoint":"503","yPoint":"753"},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:23:52,991 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743186006938578944"}]} 2024-01-05 16:23:53,163 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:23:53,163 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 16:23:53,319 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 16:23:53,600 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743186587990888448","Status":0,"Message":"","TotalCount":0} 2024-01-05 16:23:53,600 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743186006938578944 2024-01-05 16:23:53,600 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444289625767817.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_753,w_666,h_241/rotate,270 2024-01-05 16:23:53,600 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444289625767817.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_753,w_666,h_241/rotate,270 2024-01-05 16:23:53,788 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444289625767817.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_753,w_666,h_241/rotate,270 2024-01-05 16:23:53,788 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743186006938578944 2024-01-05 16:23:53,788 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743186587990888448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444289625767817.jpeg 2024-01-05 16:23:53,788 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743186587990888448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444289625767817.jpeg 2024-01-05 16:23:54,313 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743186587990888448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444289625767817.jpeg 2024-01-05 16:23:54,313 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743186587990888448","Status":0,"Message":null,"TotalCount":0} 2024-01-05 16:23:54,313 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743186587990888448 2024-01-05 16:23:54,313 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743186006938578944 2024-01-05 16:23:58,549 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"17044428962218528","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":"1704443048781","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1704442905853","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"11:03","getOnTime":"10:59","handleStatus":"0","height":"267","hookTime":"","imageFileUrl":"","imageId":"1743185996524122112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444289625767817.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_940,w_642,h_267/rotate,270","importCertificateNo":"","invoiceCode":"144012271034","invoiceDate":"","invoiceId":"1743186008427556864","invoiceNo":"00536924","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"1.01","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_717b50b0-aba3-11ee-b965-e9ae29d21e1c","reserved3":"","reuseTag":"","scanTime":"1704442896645","scanUserId":"6082067291260682271","scanUserName":"苏子淇","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/2024/01/05/170444289625767817.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1701360000000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1704443048787","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"642","xPoint":"515","yPoint":"940"},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:23:58,549 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743186008427556864"}]} 2024-01-05 16:23:58,721 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:23:58,737 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 16:23:58,908 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 16:23:59,143 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743186611302830080","Status":0,"Message":"","TotalCount":0} 2024-01-05 16:23:59,143 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743186008427556864 2024-01-05 16:23:59,143 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444289625767817.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_940,w_642,h_267/rotate,270 2024-01-05 16:23:59,143 [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/2024/01/05/170444289625767817.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_940,w_642,h_267/rotate,270 2024-01-05 16:23:59,325 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444289625767817.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_940,w_642,h_267/rotate,270 2024-01-05 16:23:59,325 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743186008427556864 2024-01-05 16:23:59,325 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743186611302830080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444289625767817.jpeg 2024-01-05 16:23:59,325 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743186611302830080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444289625767817.jpeg 2024-01-05 16:23:59,843 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743186611302830080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444289625767817.jpeg 2024-01-05 16:23:59,843 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743186611302830080","Status":0,"Message":null,"TotalCount":0} 2024-01-05 16:23:59,843 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743186611302830080 2024-01-05 16:23:59,843 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743186008427556864 2024-01-05 16:24:48,134 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 16:24:48,134 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 16:25:47,854 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"68.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"170444308844899363","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":"1704443157962","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1704443093695","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:37","getOnTime":"01:54","handleStatus":"0","height":"1429","hookTime":"","imageFileUrl":"","imageId":"1743186790069649408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444308852672352.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_65,w_604,h_1429/rotate,0","importCertificateNo":"","invoiceCode":"144012370374","invoiceDate":"","invoiceId":"1743186796268830720","invoiceNo":"01823213","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"19.58","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_e41dc800-aba3-11ee-9eba-4d0180773214","reserved3":"","reuseTag":"","scanTime":"1704443088962","scanUserId":"6082067291260682271","scanUserName":"苏子淇","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/2024/01/05/170444308852672352.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1703865600000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1704443157965","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"604","xPoint":"3","yPoint":"65"},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:25:47,854 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743186796268830720"}]} 2024-01-05 16:25:48,011 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:25:48,011 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 16:25:48,136 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 16:25:48,136 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 16:25:48,198 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 16:25:48,422 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743187069677342720","Status":0,"Message":"","TotalCount":0} 2024-01-05 16:25:48,422 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743186796268830720 2024-01-05 16:25:48,422 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444308852672352.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_65,w_604,h_1429/rotate,0 2024-01-05 16:25:48,422 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444308852672352.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_65,w_604,h_1429/rotate,0 2024-01-05 16:25:48,642 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444308852672352.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_65,w_604,h_1429/rotate,0 2024-01-05 16:25:48,642 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743186796268830720 2024-01-05 16:25:48,642 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743187069677342720/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444308852672352.jpeg 2024-01-05 16:25:48,642 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743187069677342720/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444308852672352.jpeg 2024-01-05 16:25:49,309 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743187069677342720/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444308852672352.jpeg 2024-01-05 16:25:49,309 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743187069677342720","Status":0,"Message":null,"TotalCount":0} 2024-01-05 16:25:49,309 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743187069677342720 2024-01-05 16:25:49,309 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743186796268830720 2024-01-05 16:26:05,536 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"17044428962218528","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":"1704443175608","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1704442906426","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"11:15","getOnTime":"11:11","handleStatus":"0","height":"329","hookTime":"","imageFileUrl":"","imageId":"1743185997040009216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444289625767817.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_528,w_666,h_329/rotate,270","importCertificateNo":"","invoiceCode":"144012070349","invoiceDate":"","invoiceId":"1743186010835087360","invoiceNo":"19247331","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"1.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_717b50b0-aba3-11ee-b965-e9ae29d21e1c","reserved3":"","reuseTag":"","scanTime":"1704442896645","scanUserId":"6082067291260682271","scanUserName":"苏子淇","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/2024/01/05/170444289625767817.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1701792000000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1704443175615","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"666","xPoint":"503","yPoint":"528"},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:26:05,536 [87] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743186010835087360"}]} 2024-01-05 16:26:05,725 [87] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:26:05,725 [87] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 16:26:05,928 [87] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 16:26:06,147 [87] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743187144092684288","Status":0,"Message":"","TotalCount":0} 2024-01-05 16:26:06,147 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743186010835087360 2024-01-05 16:26:06,147 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444289625767817.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_528,w_666,h_329/rotate,270 2024-01-05 16:26:06,147 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444289625767817.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_528,w_666,h_329/rotate,270 2024-01-05 16:26:06,334 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444289625767817.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_528,w_666,h_329/rotate,270 2024-01-05 16:26:06,334 [87] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743186010835087360 2024-01-05 16:26:06,334 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743187144092684288/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444289625767817.jpeg 2024-01-05 16:26:06,334 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743187144092684288/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444289625767817.jpeg 2024-01-05 16:26:06,881 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743187144092684288/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444289625767817.jpeg 2024-01-05 16:26:06,881 [87] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743187144092684288","Status":0,"Message":null,"TotalCount":0} 2024-01-05 16:26:06,881 [87] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743187144092684288 2024-01-05 16:26:06,881 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743186010835087360 2024-01-05 16:26:48,142 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 16:26:48,142 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 16:27:48,146 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 16:27:48,146 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 16:28:48,161 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 16:28:48,161 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 16:29:48,168 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 16:29:48,168 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 16:30:31,614 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"21.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"170444340134699626","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"99","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":"1704443441738","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1704443406486","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"13:30","getOnTime":"13:20","handleStatus":"0","height":"291","hookTime":"","imageFileUrl":"","imageId":"1743188105709580288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444340149064134.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_3,w_666,h_291/rotate,270","importCertificateNo":"","invoiceCode":"144012070374","invoiceDate":"","invoiceId":"1743188108238741504","invoiceNo":"49433953","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"5.94","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_9ea6c5a0-aba4-11ee-b70b-91b61fcefc68","reserved3":"","reuseTag":"","scanTime":"1704443401924","scanUserId":"6082067291260682271","scanUserName":"苏子淇","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/2024/01/05/170444340149064134.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1702483200000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1704443441782","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"666","xPoint":"528","yPoint":"3"},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:30:31,614 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743188108238741504"}]} 2024-01-05 16:30:31,755 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:30:31,771 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 16:30:31,958 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 16:30:32,183 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743188259865628672","Status":0,"Message":"","TotalCount":0} 2024-01-05 16:30:32,198 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743188108238741504 2024-01-05 16:30:32,198 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444340149064134.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_3,w_666,h_291/rotate,270 2024-01-05 16:30:32,198 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444340149064134.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_3,w_666,h_291/rotate,270 2024-01-05 16:30:32,387 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444340149064134.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_3,w_666,h_291/rotate,270 2024-01-05 16:30:32,387 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743188108238741504 2024-01-05 16:30:32,387 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743188259865628672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444340149064134.jpeg 2024-01-05 16:30:32,387 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743188259865628672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444340149064134.jpeg 2024-01-05 16:30:32,984 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743188259865628672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444340149064134.jpeg 2024-01-05 16:30:32,984 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743188259865628672","Status":0,"Message":null,"TotalCount":0} 2024-01-05 16:30:32,984 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743188259865628672 2024-01-05 16:30:32,984 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743188108238741504 2024-01-05 16:30:37,095 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"170444340134699626","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":"1704443447328","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1704443406799","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:00","getOnTime":"16:54","handleStatus":"0","height":"267","hookTime":"","imageFileUrl":"","imageId":"1743188106061897728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444340149064134.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_1140,w_667,h_267/rotate,270","importCertificateNo":"","invoiceCode":"144012070374","invoiceDate":"","invoiceId":"1743188109568327680","invoiceNo":"46130157","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"1.46","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_9ea6c5a0-aba4-11ee-b70b-91b61fcefc68","reserved3":"","reuseTag":"","scanTime":"1704443401924","scanUserId":"6082067291260682271","scanUserName":"苏子淇","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/2024/01/05/170444340149064134.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1703779200000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1704443447332","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"667","xPoint":"515","yPoint":"1140"},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:30:37,095 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743188109568327680"}]} 2024-01-05 16:30:37,235 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:30:37,235 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 16:30:37,408 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 16:30:37,658 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743188282829443072","Status":0,"Message":"","TotalCount":0} 2024-01-05 16:30:37,658 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743188109568327680 2024-01-05 16:30:37,658 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444340149064134.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_1140,w_667,h_267/rotate,270 2024-01-05 16:30:37,658 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444340149064134.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_1140,w_667,h_267/rotate,270 2024-01-05 16:30:37,828 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444340149064134.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_1140,w_667,h_267/rotate,270 2024-01-05 16:30:37,828 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743188109568327680 2024-01-05 16:30:37,828 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743188282829443072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444340149064134.jpeg 2024-01-05 16:30:37,828 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743188282829443072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444340149064134.jpeg 2024-01-05 16:30:38,325 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743188282829443072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444340149064134.jpeg 2024-01-05 16:30:38,325 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743188282829443072","Status":0,"Message":null,"TotalCount":0} 2024-01-05 16:30:38,325 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743188282829443072 2024-01-05 16:30:38,325 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743188109568327680 2024-01-05 16:30:45,066 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"170444340134699626","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":"1704443455301","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1704443407156","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:38","getOnTime":"12:35","handleStatus":"0","height":"292","hookTime":"","imageFileUrl":"","imageId":"1743188106305171456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444340149064134.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_265,w_679,h_292/rotate,270","importCertificateNo":"","invoiceCode":"144012070374","invoiceDate":"","invoiceId":"1743188111044730880","invoiceNo":"44068269","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"1.76","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_9ea6c5a0-aba4-11ee-b70b-91b61fcefc68","reserved3":"","reuseTag":"","scanTime":"1704443401924","scanUserId":"6082067291260682271","scanUserName":"苏子淇","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/2024/01/05/170444340149064134.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1703001600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1704443455306","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"679","xPoint":"515","yPoint":"265"},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:30:45,066 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743188111044730880"}]} 2024-01-05 16:30:45,191 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:30:45,207 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 16:30:45,379 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 16:30:45,598 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743188316182548480","Status":0,"Message":"","TotalCount":0} 2024-01-05 16:30:45,598 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743188111044730880 2024-01-05 16:30:45,598 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444340149064134.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_265,w_679,h_292/rotate,270 2024-01-05 16:30:45,598 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444340149064134.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_265,w_679,h_292/rotate,270 2024-01-05 16:30:45,770 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444340149064134.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_265,w_679,h_292/rotate,270 2024-01-05 16:30:45,770 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743188111044730880 2024-01-05 16:30:45,770 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743188316182548480/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444340149064134.jpeg 2024-01-05 16:30:45,770 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743188316182548480/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444340149064134.jpeg 2024-01-05 16:30:46,271 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743188316182548480/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444340149064134.jpeg 2024-01-05 16:30:46,271 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743188316182548480","Status":0,"Message":null,"TotalCount":0} 2024-01-05 16:30:46,271 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743188316182548480 2024-01-05 16:30:46,271 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743188111044730880 2024-01-05 16:30:48,179 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 16:30:48,179 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 16:31:22,366 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"18.0","amountWithoutTax":"","angle":"180","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"170444340134699626","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":"1704443492353","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1704443407457","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"13:23","getOnTime":"13:12","handleStatus":"0","height":"691","hookTime":"","imageFileUrl":"","imageId":"1743188106561015808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444340149064134.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_265,y_903,w_267,h_691/rotate,180","importCertificateNo":"","invoiceCode":"144012070374","invoiceDate":"","invoiceId":"1743188112319791104","invoiceNo":"19396414","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"4.04","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_9ea6c5a0-aba4-11ee-b70b-91b61fcefc68","reserved3":"","reuseTag":"","scanTime":"1704443401924","scanUserId":"6082067291260682271","scanUserName":"苏子淇","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/2024/01/05/170444340149064134.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1609171200000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1704443492358","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"267","xPoint":"265","yPoint":"903"},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:31:22,366 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743188112319791104"}]} 2024-01-05 16:31:22,585 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:31:22,585 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 16:31:22,788 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 16:31:23,054 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743188473246650368","Status":0,"Message":"","TotalCount":0} 2024-01-05 16:31:23,054 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743188112319791104 2024-01-05 16:31:23,054 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444340149064134.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_265,y_903,w_267,h_691/rotate,180 2024-01-05 16:31:23,054 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444340149064134.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_265,y_903,w_267,h_691/rotate,180 2024-01-05 16:31:23,242 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444340149064134.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_265,y_903,w_267,h_691/rotate,180 2024-01-05 16:31:23,242 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743188112319791104 2024-01-05 16:31:23,242 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743188473246650368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444340149064134.jpeg 2024-01-05 16:31:23,242 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743188473246650368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444340149064134.jpeg 2024-01-05 16:31:23,774 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743188473246650368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444340149064134.jpeg 2024-01-05 16:31:23,774 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743188473246650368","Status":0,"Message":null,"TotalCount":0} 2024-01-05 16:31:23,774 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743188473246650368 2024-01-05 16:31:23,774 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743188112319791104 2024-01-05 16:31:36,646 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"22.00","amountWithoutTax":"","angle":"180","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"170444340134699626","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":"1704443506847","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1704443407756","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"13:35","getOnTime":"13:26","handleStatus":"0","height":"729","hookTime":"","imageFileUrl":"","imageId":"1743188106863013888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444340149064134.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_265,y_203,w_279,h_729/rotate,180","importCertificateNo":"","invoiceCode":"144012070374","invoiceDate":"","invoiceId":"1743188113557114880","invoiceNo":"43658726","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"6.45","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_9ea6c5a0-aba4-11ee-b70b-91b61fcefc68","reserved3":"","reuseTag":"","scanTime":"1704443401924","scanUserId":"6082067291260682271","scanUserName":"苏子淇","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/2024/01/05/170444340149064134.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1697040000000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1704443506852","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"279","xPoint":"265","yPoint":"203"},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:31:36,646 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743188113557114880"}]} 2024-01-05 16:31:36,771 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:31:36,787 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 16:31:36,975 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 16:31:37,209 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743188532608634880","Status":0,"Message":"","TotalCount":0} 2024-01-05 16:31:37,209 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743188113557114880 2024-01-05 16:31:37,209 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444340149064134.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_265,y_203,w_279,h_729/rotate,180 2024-01-05 16:31:37,209 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444340149064134.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_265,y_203,w_279,h_729/rotate,180 2024-01-05 16:31:37,616 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444340149064134.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_265,y_203,w_279,h_729/rotate,180 2024-01-05 16:31:37,616 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743188113557114880 2024-01-05 16:31:37,616 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743188532608634880/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444340149064134.jpeg 2024-01-05 16:31:37,616 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743188532608634880/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444340149064134.jpeg 2024-01-05 16:31:38,148 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743188532608634880/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444340149064134.jpeg 2024-01-05 16:31:38,148 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743188532608634880","Status":0,"Message":null,"TotalCount":0} 2024-01-05 16:31:38,148 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743188532608634880 2024-01-05 16:31:38,148 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743188113557114880 2024-01-05 16:31:44,219 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"14.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"170444340134699626","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":"1704443514396","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1704443408002","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"11:18","getOnTime":"11:10","handleStatus":"0","height":"307","hookTime":"","imageFileUrl":"","imageId":"1743188107118862336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444340149064134.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_688,w_677,h_307/rotate,270","importCertificateNo":"","invoiceCode":"144012270327","invoiceDate":"","invoiceId":"1743188114593107968","invoiceNo":"00351117","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"2.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_9ea6c5a0-aba4-11ee-b70b-91b61fcefc68","reserved3":"","reuseTag":"","scanTime":"1704443401924","scanUserId":"6082067291260682271","scanUserName":"苏子淇","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/2024/01/05/170444340149064134.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1703347200000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1704443514402","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"677","xPoint":"515","yPoint":"688"},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:31:44,219 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743188114593107968"}]} 2024-01-05 16:31:44,370 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:31:44,370 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 16:31:45,542 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 16:31:45,777 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743188568625123328","Status":0,"Message":"","TotalCount":0} 2024-01-05 16:31:45,792 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743188114593107968 2024-01-05 16:31:45,792 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444340149064134.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_688,w_677,h_307/rotate,270 2024-01-05 16:31:45,792 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444340149064134.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_688,w_677,h_307/rotate,270 2024-01-05 16:31:45,948 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444340149064134.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_688,w_677,h_307/rotate,270 2024-01-05 16:31:45,948 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743188114593107968 2024-01-05 16:31:45,948 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743188568625123328/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444340149064134.jpeg 2024-01-05 16:31:45,948 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743188568625123328/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444340149064134.jpeg 2024-01-05 16:31:46,448 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743188568625123328/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444340149064134.jpeg 2024-01-05 16:31:46,448 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743188568625123328","Status":0,"Message":null,"TotalCount":0} 2024-01-05 16:31:46,448 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743188568625123328 2024-01-05 16:31:46,448 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743188114593107968 2024-01-05 16:31:48,183 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 16:31:48,183 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 16:31:52,444 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"22.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"170444340134699626","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":"1704443522621","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1704443408312","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:25","getOnTime":"10:15","handleStatus":"0","height":"267","hookTime":"","imageFileUrl":"","imageId":"1743188107399880704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444340149064134.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_490,w_667,h_267/rotate,270","importCertificateNo":"","invoiceCode":"144011871036","invoiceDate":"","invoiceId":"1743188115922710528","invoiceNo":"00210613","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"6.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_9ea6c5a0-aba4-11ee-b70b-91b61fcefc68","reserved3":"","reuseTag":"","scanTime":"1704443401924","scanUserId":"6082067291260682271","scanUserName":"苏子淇","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/2024/01/05/170444340149064134.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1703433600000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1704443522625","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"667","xPoint":"515","yPoint":"490"},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:31:52,444 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743188115922710528"}]} 2024-01-05 16:31:54,517 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:31:54,533 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 16:31:54,689 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 16:31:54,892 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743188606801678336","Status":0,"Message":"","TotalCount":0} 2024-01-05 16:31:54,892 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743188115922710528 2024-01-05 16:31:54,892 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444340149064134.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_490,w_667,h_267/rotate,270 2024-01-05 16:31:54,892 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444340149064134.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_490,w_667,h_267/rotate,270 2024-01-05 16:31:55,065 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444340149064134.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_490,w_667,h_267/rotate,270 2024-01-05 16:31:55,065 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743188115922710528 2024-01-05 16:31:55,065 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743188606801678336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444340149064134.jpeg 2024-01-05 16:31:55,065 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743188606801678336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444340149064134.jpeg 2024-01-05 16:31:55,580 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743188606801678336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444340149064134.jpeg 2024-01-05 16:31:55,580 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743188606801678336","Status":0,"Message":null,"TotalCount":0} 2024-01-05 16:31:55,580 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743188606801678336 2024-01-05 16:31:55,580 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743188115922710528 2024-01-05 16:32:05,834 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"28.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"170444340134699626","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":"1704443536086","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1704443408679","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:32","getOnTime":"09:16","handleStatus":"0","height":"266","hookTime":"","imageFileUrl":"","imageId":"1743188107668312064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444340149064134.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_928,w_667,h_266/rotate,270","importCertificateNo":"","invoiceCode":"144012070319","invoiceDate":"","invoiceId":"1743188117420064768","invoiceNo":"22542333","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"6.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_9ea6c5a0-aba4-11ee-b70b-91b61fcefc68","reserved3":"","reuseTag":"","scanTime":"1704443401924","scanUserId":"6082067291260682271","scanUserName":"苏子淇","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/2024/01/05/170444340149064134.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1702483200000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1704443536090","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"667","xPoint":"515","yPoint":"928"},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:32:05,834 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743188117420064768"}]} 2024-01-05 16:32:06,006 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:32:06,006 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 16:32:06,194 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 16:32:06,428 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743188655182974976","Status":0,"Message":"","TotalCount":0} 2024-01-05 16:32:06,428 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743188117420064768 2024-01-05 16:32:06,428 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444340149064134.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_928,w_667,h_266/rotate,270 2024-01-05 16:32:06,428 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444340149064134.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_928,w_667,h_266/rotate,270 2024-01-05 16:32:06,631 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444340149064134.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_928,w_667,h_266/rotate,270 2024-01-05 16:32:06,631 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743188117420064768 2024-01-05 16:32:06,631 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743188655182974976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444340149064134.jpeg 2024-01-05 16:32:06,631 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743188655182974976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444340149064134.jpeg 2024-01-05 16:32:07,131 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743188655182974976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444340149064134.jpeg 2024-01-05 16:32:07,131 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743188655182974976","Status":0,"Message":null,"TotalCount":0} 2024-01-05 16:32:07,131 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743188655182974976 2024-01-05 16:32:07,131 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743188117420064768 2024-01-05 16:32:48,197 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 16:32:48,197 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 16:33:48,211 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 16:33:48,211 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 16:34:48,220 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 16:34:48,220 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 16:35:11,858 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/change] request data:【{"Flag":"L","FlowNo":"POCD2401050250"}】 2024-01-05 16:35:12,218 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Change request data: {"Is_request":[{"SAP_PO_Number":"4400011144","CreationChange_Flag":"L","Item":[{"SAP_PO_Item_Number":"00010"}]}]} 2024-01-05 16:35:12,718 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Change Response data：【{"Es_response":[{"SP_PO":"O2305756","SP_PO_Item":"00010","SAP_PO":4400011144,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240105,"Creation_Time":163522}]}】 2024-01-05 16:35:48,231 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 16:35:48,231 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 16:36:09,580 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"25.35","amountWithoutTax":"24.61","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.74","taxRate":"3.00","type":"","unitPrice":"24.61","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"25.35","amountWithoutTax":"24.61","backType":"0","balanceAmount":"25.35","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002354","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743189376248139776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444370862482559.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1743189394107494400","invoiceNo":"23442000000356537637","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"崔龙刚","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":"20231229","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":"1704443708839","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市越秀区华乐路53号20楼自编2013A2 13002028555","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司广州大道中支行 44030401040003604","sellerBankName":"","sellerCode":"","sellerName":"广州旅宝网络科技有限公司","sellerNo":"","sellerTaxNo":"914401043314030072","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444370862482559.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"0.74","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:36:09,580 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743189394107494400"}]} 2024-01-05 16:36:10,362 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:36:10,362 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 16:36:11,129 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 16:36:11,488 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743189682930061312","Status":0,"Message":"","TotalCount":0} 2024-01-05 16:36:11,488 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743189394107494400 2024-01-05 16:36:11,488 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444370862482559.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180 2024-01-05 16:36:11,488 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444370862482559.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180 2024-01-05 16:36:11,848 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444370862482559.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180 2024-01-05 16:36:11,848 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743189394107494400 2024-01-05 16:36:11,848 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743189682930061312/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444370862482559.jpeg 2024-01-05 16:36:11,848 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743189682930061312/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444370862482559.jpeg 2024-01-05 16:36:13,098 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743189682930061312/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444370862482559.jpeg 2024-01-05 16:36:13,098 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743189682930061312","Status":0,"Message":null,"TotalCount":0} 2024-01-05 16:36:13,098 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743189682930061312 2024-01-05 16:36:13,098 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743189394107494400 2024-01-05 16:36:48,242 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 16:36:48,242 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 16:37:48,258 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 16:37:48,258 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 16:38:06,602 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"58.00","amountWithoutTax":"57.43","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.57","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"58.00","amountWithoutTax":"57.43","backType":"0","balanceAmount":"58.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23952000000062251122","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002354","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743190020975583232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444386227287629.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":"1743190035030691840","invoiceNo":"23952000000062251122","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"谌凯","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":"20231227","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":"收款人：戴丽萍; 复核人：李淑君","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704443862554","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"深圳市南山区粤海街道科技工业园科智西路5-1 18688964732","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国邮政储蓄银行有限责任公司深圳分行 944000010000190213","sellerBankName":"","sellerCode":"","sellerName":"深圳市戴言商贸有限公司","sellerNo":"","sellerTaxNo":"914403000838885852","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444386227287629.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692428846043137","systemLabelName":"Travel Meal 出差餐补","systemOrig":"5","taxAmount":"0.57","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:38:06,602 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743190035030691840"}]} 2024-01-05 16:38:06,774 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 16:38:06,774 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 16:38:06,945 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 16:38:07,165 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743190168219422720","Status":0,"Message":"","TotalCount":0} 2024-01-05 16:38:07,165 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743190035030691840 2024-01-05 16:38:07,165 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444386227287629.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 16:38:07,165 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444386227287629.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 16:38:07,587 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444386227287629.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-01-05 16:38:07,587 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743190035030691840 2024-01-05 16:38:07,587 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743190168219422720/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444386227287629.jpeg 2024-01-05 16:38:07,587 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743190168219422720/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444386227287629.jpeg 2024-01-05 16:38:08,823 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743190168219422720/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444386227287629.jpeg 2024-01-05 16:38:08,823 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743190168219422720","Status":0,"Message":null,"TotalCount":0} 2024-01-05 16:38:08,823 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743190168219422720 2024-01-05 16:38:08,823 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743190035030691840 2024-01-05 16:38:48,258 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 16:38:48,258 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 16:39:48,272 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 16:39:48,272 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 16:40:48,276 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 16:40:48,276 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 16:41:48,285 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 16:41:48,285 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 16:42:48,301 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 16:42:48,301 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 16:43:48,303 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 16:43:48,303 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 16:44:48,311 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 16:44:48,311 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 16:45:48,322 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 16:45:48,322 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 16:46:48,327 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 16:46:48,327 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 16:47:48,342 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 16:47:48,342 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 16:48:24,812 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"445.36","amountWithoutTax":"394.12","cargoName":"*汽油*bp优途95#汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"52.06341","quantityUnit":"升","rowNum":"1","taxAmount":"51.24","taxRate":"13.00","type":"","unitPrice":"7.57","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"445.36","amountWithoutTax":"394.12","backType":"0","balanceAmount":"445.36","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09991901773909205461","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘丽杰","cipherText":"0321<<07/>414>/402102662<047+-94*83+/+>2*>3+9<6>+1*9<39+111->74154+//612*84409425/42325<-55595014/<<19>-293/<<19","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002354","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743177561510342656","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444089105375326.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002300411","invoiceId":"1743177573791264768","invoiceNo":"90598517","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"方晓莎","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099255059","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":"20231215","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":"油站编号：1007","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704440891987","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市天河区珠江东路30号4901、4902房020-22332044","sellerAddress":"广州市天河区珠江东路30号4901、4902房020-22332044","sellerBankAccount":"","sellerBankInfo":"中国工商银行广州东晓支行3602079109200031708","sellerBankName":"中国工商银行广州东晓支行3602079109200031708","sellerCode":"","sellerName":"中油碧辟石油有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440101775651044D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444089105375326.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"51.24","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:48:24,812 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743177573791264768"}]} 2024-01-05 16:48:24,812 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"72.00","amountWithoutTax":"71.29","cargoName":"*焙烤食品*蛋糕","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.71","taxRate":"1.00","type":"","unitPrice":"71.2871287128713","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"72.00","amountWithoutTax":"71.29","backType":"0","balanceAmount":"72.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23322000000099999908","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003346","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743177472997933056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/17044408707044966.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1743177486247747584","invoiceNo":"23322000000099999908","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"伊静静","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":"20231215","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":"销方开户银行：平安银行股份有限公司徐州分行 银行账号：6230580000175561658 收款人：周影; 复核人：张振伟","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704440870884","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"徐州市环城路与坝子街交会处福源广场（馥园）1号楼8-182、183 17712159870","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"平安银行股份有限公司徐州分行 6230580000175561658","sellerBankName":"","sellerCode":"","sellerName":"鼓楼区红跑车金淮西饼咖啡屋","sellerNo":"","sellerTaxNo":"92320302MA1RGL8N79","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/17044408707044966.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.71","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:48:24,812 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743177486247747584"}]} 2024-01-05 16:48:24,828 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"116.51","amountWithoutTax":"103.11","cargoName":"*焙烤食品*烘焙糕点","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"13.40","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"116.51","amountWithoutTax":"103.11","backType":"0","balanceAmount":"116.51","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23322000000099472703","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003346","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743177474847633408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444087114033613.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1743177487115960320","invoiceNo":"23322000000099472703","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"周超予","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":"20231214","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":"1704440871325","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"南京市溧水经济开发区柘宁东路368号2楼221室 13951811699","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司南京城东支行 125914186810802","sellerBankName":"","sellerCode":"","sellerName":"泸溪河（江苏）食品销售有限公司","sellerNo":"","sellerTaxNo":"91320115MA7KLHEWX8","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444087114033613.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"13.40","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:48:24,828 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743177487115960320"}]} 2024-01-05 16:48:24,828 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"518.00","amountWithoutTax":"458.41","cargoName":"*焙烤食品*糕点","currentDateEnd":"","currentDateStart":"","itemSpec":"sp","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"盒","rowNum":"1","taxAmount":"59.59","taxRate":"13.00","type":"","unitPrice":"458.407079646017699","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"518.00","amountWithoutTax":"458.41","backType":"0","balanceAmount":"518.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84702690710469082897","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"徐慧玲","cipherText":"<*/62-1>19*7+>/6**15>1323>1233**>*89-20//37--<709<>2724343>2/>6/+->/0-*31745227/711**>+>9-<4<426338179-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003346","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743177480698675200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444087254127996.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"3200231130","invoiceId":"1743177495823335424","invoiceNo":"58241881","invoiceSheet":"2","invoiceStatus":"1","invoiceType":"s","invoicerName":"周严亚","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661543029967","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":"20231219","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号2楼021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号2楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"环球港店","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704440872720","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"无锡市新吴区金城东路333-1-1101 0510-82105768","sellerAddress":"无锡市新吴区金城东路333-1-11010510-82105768","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司无锡新吴支行1103020819200360932","sellerBankName":"中国工商银行股份有限公司无锡新吴支行1103020819200360932","sellerCode":"","sellerName":"江苏元祖食品有限公司","sellerNo":"","sellerTaxNo":"913202146079526657","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444087254127996.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"59.59","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:48:24,828 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743177495823335424"}]} 2024-01-05 16:48:25,000 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743177628131266560","RowVersion":"2","Created":"2024-01-05 15:48:27","CreatedBy":"1410174648907993088","Modified":"2024-01-05 15:48:29","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 16:48:25,000 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 16:48:25,000 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"1.00","amountWithoutTax":"0.88","cargoName":"*纸制品*包装费","currentDateEnd":"","currentDateStart":"","itemSpec":"个","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.12","taxRate":"13.00","type":"","unitPrice":"0.88","zeroTax":" "},{"amountWithTax":"254.00","amountWithoutTax":"224.78","cargoName":"*熟肉制品*绿盛牛肉粒128克/袋","currentDateEnd":"","currentDateStart":"","itemSpec":"128克/袋","licensePlateNum":"","personRemark":"","quantity":"4.0","quantityUnit":"袋","rowNum":"2","taxAmount":"29.22","taxRate":"13.00","type":"","unitPrice":"56.195","zeroTax":" "},{"amountWithTax":"-12.00","amountWithoutTax":"-10.62","cargoName":"*熟肉制品*绿盛牛肉粒128克/袋","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"3","taxAmount":"-1.38","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"243.00","amountWithoutTax":"215.04","backType":"0","balanceAmount":"243.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03712919832292869996","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张孝霞","cipherText":"037472<8*8-24653177-5**72>1+-0<60<23*992000392>56+380*<992+>5575149-+5-8+816/+>92474140/<557/8017>9519>6468683>1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003346","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743177478735749120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/17044408720398641.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002100411","invoiceId":"1743177493130604544","invoiceNo":"07627616","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"倪春","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098978706","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":"20231220","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：3694868317481044407，支付时间：2023-12-20 16:08:06","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704440872253","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"徐州市煤建路8号 0516-68917788","sellerAddress":"徐州市煤建路8号0516-68917788","sellerBankAccount":"","sellerBankInfo":"中国工商银行徐州市淮海西路支行 1106020609200339665","sellerBankName":"中国工商银行徐州市淮海西路支行1106020609200339665","sellerCode":"","sellerName":"徐州润平商业有限公司","sellerNo":"","sellerTaxNo":"913203005925253524","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/17044408720398641.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"27.96","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:48:25,000 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743177493130604544"}]} 2024-01-05 16:48:25,000 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743177634598883328","RowVersion":"3","Created":"2024-01-05 15:48:29","CreatedBy":"1410174648907993088","Modified":"2024-01-05 15:52:33","ModifiedBy":"1486227466185613312"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 16:48:25,000 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 16:48:25,000 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"147.50","amountWithoutTax":"146.04","cargoName":"*方便食品*食品","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"16.0","quantityUnit":"","rowNum":"1","taxAmount":"1.46","taxRate":"1.00","type":"","unitPrice":"9.1274752475248","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"147.50","amountWithoutTax":"146.04","backType":"0","balanceAmount":"147.50","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23322000000104085472","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003346","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743177476797972480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444087160995465.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1743177488160350208","invoiceNo":"23322000000104085472","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"陈星宇","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":"20231219","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":"1704440871790","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"江苏省徐州市鼓楼区下淀路260号悦然里项目一层1-102 13905215068","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"交通银行 6222620230002126206","sellerBankName":"","sellerCode":"","sellerName":"鼓楼区想得再便利百货店","sellerNo":"","sellerTaxNo":"92320302MAD0J11Q6G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444087160995465.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.46","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:48:25,000 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743177488160350208"}]} 2024-01-05 16:48:25,016 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743177632875024384","RowVersion":"3","Created":"2024-01-05 15:48:29","CreatedBy":"1410174648907993088","Modified":"2024-01-05 15:52:33","ModifiedBy":"1486227466185613312"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 16:48:25,016 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 16:48:25,016 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"536.00","amountWithoutTax":"536.00","cargoName":"*水果*水果","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"536.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"536.00","amountWithoutTax":"536.00","backType":"0","balanceAmount":"536.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23322000000106233146","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003346","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743177482598707200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444087300360593.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1743177495143870464","invoiceNo":"23322000000106233146","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"王佩","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":"20231220","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":"1704440873171","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"徐州经济技术开发区泰隆商业街 13605213450","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司徐州市城东支行 6217993000197575866","sellerBankName":"","sellerCode":"","sellerName":"王佩","sellerNo":"","sellerTaxNo":"34222119850913157201","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444087300360593.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":[]} 2024-01-05 16:48:25,016 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743177495143870464"}]} 2024-01-05 16:48:25,125 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743177633671942144","RowVersion":"3","Created":"2024-01-05 15:48:29","CreatedBy":"1410174648907993088","Modified":"2024-01-05 15:52:33","ModifiedBy":"1486227466185613312"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 16:48:25,125 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 16:48:25,141 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743177632677892096","RowVersion":"3","Created":"2024-01-05 15:48:28","CreatedBy":"1410174648907993088","Modified":"2024-01-05 15:52:33","ModifiedBy":"1486227466185613312"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 16:48:25,141 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 16:48:25,172 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743177632715640832","RowVersion":"3","Created":"2024-01-05 15:48:28","CreatedBy":"1410174648907993088","Modified":"2024-01-05 15:52:33","ModifiedBy":"1486227466185613312"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 16:48:25,172 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 16:48:25,281 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743177632757583872","RowVersion":"3","Created":"2024-01-05 15:48:28","CreatedBy":"1410174648907993088","Modified":"2024-01-05 15:52:33","ModifiedBy":"1486227466185613312"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 16:48:25,281 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 16:48:48,350 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 16:48:48,350 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 16:49:48,356 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 16:49:48,356 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 16:50:48,369 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 16:50:48,369 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 16:51:48,378 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 16:51:48,378 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 16:52:48,390 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 16:52:48,390 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 16:53:30,627 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"20.57","amountWithoutTax":"19.97","cargoName":"*经营租赁*通行费","currentDateEnd":"20231217","currentDateStart":"20231216","itemSpec":"","licensePlateNum":"粤A76F90","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.60","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"20.57","amountWithoutTax":"19.97","backType":"0","balanceAmount":"20.57","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07993045526199121423","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱思然","cipherText":"031907041<>7/3+6<4-0>34533-*55779<-2323+1572<99242<2>>/945+32-2425*3-52236<5481>*5+0/<870+-9*269*<-8-23988>8/1160<+6>8+19/*13<20>-6395<48+-4+01/4*/1954291<3+40","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743178741321908224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444117289486628.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002300112","invoiceId":"1743178754311680000","invoiceNo":"55131440","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"钱海珠","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099655600","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":"20231228","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704441173276","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市增城区永宁街香山大道2号0769-81296666","sellerAddress":"广州市增城区永宁街香山大道2号0769-81296666","sellerBankAccount":"","sellerBankInfo":"建设银行广州华景支行44001580516059666666","sellerBankName":"建设银行广州华景支行44001580516059666666","sellerCode":"","sellerName":"广东广深沿江高速公路有限公司","sellerNo":"","sellerTaxNo":"91440183784876229K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444117289486628.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"1.96","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:53:30,658 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743178754311680000"}]} 2024-01-05 16:53:31,097 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743178821242982400","RowVersion":"2","Created":"2024-01-05 15:53:12","CreatedBy":"1410174648907993088","Modified":"2024-01-05 15:53:13","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 16:53:31,097 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 16:53:31,192 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743178876117061632","RowVersion":"2","Created":"2024-01-05 15:53:25","CreatedBy":"1410174648907993088","Modified":"2024-01-05 15:53:26","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 16:53:31,192 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 16:53:48,395 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 16:53:48,395 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 16:54:32,065 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"2.24","amountWithoutTax":"2.17","cargoName":"*经营租赁*通行费","currentDateEnd":"20231209","currentDateStart":"20231209","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.07","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"2.24","amountWithoutTax":"2.17","backType":"0","balanceAmount":"2.24","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02402816930880725142","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"吴金洪","cipherText":"033<>21/72924+6<527<3*+8/7>76<>3/*<3//1-288384524*592938/*001*/8>++2-5//367<+259541<35085>*9/7012*52191>2/2>0+70","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743178730022453248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444117023624583.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002100212","invoiceId":"1743178741934284800","invoiceNo":"57782569","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"何世豪","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660089","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":"20231213","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704441170582","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广东省广州市越秀区寺右新马路111-115号五羊新城广场728房自编718房0757-26600000","sellerAddress":"广东省广州市越秀区寺右新马路111-115号五羊新城广场728房自编718房0757-26600000","sellerBankAccount":"","sellerBankInfo":"中国银行广东省分行645757735786","sellerBankName":"中国银行广东省分行645757735786","sellerCode":"","sellerName":"广东广珠西线高速公路有限公司","sellerNo":"","sellerTaxNo":"914400007528695345","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444117023624583.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"0.07","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:54:32,065 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743178741934284800"}]} 2024-01-05 16:54:32,346 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743179010213154816","RowVersion":"2","Created":"2024-01-05 15:53:57","CreatedBy":"1410174648907993088","Modified":"2024-01-05 15:53:58","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 16:54:32,346 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 16:54:48,409 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 16:54:48,409 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 16:55:48,420 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 16:55:48,420 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 16:56:48,425 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 16:56:48,425 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 16:57:48,439 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 16:57:48,439 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 16:58:36,768 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"","amountWithoutTax":"9.17","cargoName":"经营租赁*泊位使用费粤A343Vw杏坛大街2023/12/20","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"","taxAmount":"0.83","taxRate":"9%","type":"","unitPrice":"9.17431193","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"10.0","amountWithoutTax":"9.17","backType":"0","balanceAmount":"10.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"韩彦俊","cipherText":"aac81473f5dd5bdb94922f59ad89649a3cf223c536918aa10a2a1a7187a5457700","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002354","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743179935494795264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444145759083913.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"144002209010","invoiceId":"1743179947712798720","invoiceNo":"08790901","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cd","invoicerName":"韩彦俊","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231220","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":"1704441457989","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市天河区天河南二路1号020-34286102","sellerAddress":"广州市天河区天河南二路1号020-34286102","sellerBankAccount":"","sellerBankInfo":"广州银行营业部800267828132016","sellerBankName":"广州银行营业部800267828132016","sellerCode":"","sellerName":"广州市交通运输局（挂广州市公路管理局牌子）","sellerNo":"","sellerTaxNo":"11440100MB2C91373B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444145759083913.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.83","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:58:36,768 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743179947712798720"}]} 2024-01-05 16:58:36,831 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"15.00","amountWithoutTax":"13.76","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"1.24","taxRate":"9.00","type":"","unitPrice":"13.7614678899083","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"15.00","amountWithoutTax":"13.76","backType":"0","balanceAmount":"15.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23442000000344928429","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002354","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743179942167928832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444145934514641.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":"1743179954251718656","invoiceNo":"23442000000344928429","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"潘靖尧","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":"20231225","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":"1704441459580","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市天河区马场路36号801房 020-83624789","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"兴业银行广州分行营业部 394880100101261588","sellerBankName":"","sellerCode":"","sellerName":"广州陛鹿物业管理有限公司","sellerNo":"","sellerTaxNo":"91440101MA5D1N2A0J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444145934514641.jpeg?response-content-type=image/jpg","specialAdditionContent":[{"areaUnit":"01","realEstateNo":"无","source":"image","sourceId":"1743179954251718656"}],"specialInvoiceFlag":"8","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.24","taxPaidProof":"","taxRate":"9.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:58:36,831 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743179954251718656"}]} 2024-01-05 16:58:36,846 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"10.00","amountWithoutTax":"9.17","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.83","taxRate":"9.00","type":"","unitPrice":"9.1743119266055","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"10.00","amountWithoutTax":"9.17","backType":"0","balanceAmount":"10.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23442000000344927325","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002354","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743179940188221440","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444145891499138.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":"1743179953651933184","invoiceNo":"23442000000344927325","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"潘靖尧","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":"20231225","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":"1704441459105","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市天河区马场路36号801房 020-83624789","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"兴业银行广州分行营业部 394880100101261588","sellerBankName":"","sellerCode":"","sellerName":"广州陛鹿物业管理有限公司","sellerNo":"","sellerTaxNo":"91440101MA5D1N2A0J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444145891499138.jpeg?response-content-type=image/jpg","specialAdditionContent":[{"areaUnit":"01","realEstateNo":"无","source":"image","sourceId":"1743179953651933184"}],"specialInvoiceFlag":"8","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"0.83","taxPaidProof":"","taxRate":"9.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 16:58:36,846 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743179953651933184"}]} 2024-01-05 16:58:36,941 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743180112438497280","RowVersion":"2","Created":"2024-01-05 15:58:20","CreatedBy":"1410174648907993088","Modified":"2024-01-05 15:58:21","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 16:58:36,941 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 16:58:36,972 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743180010479161344","RowVersion":"2","Created":"2024-01-05 15:57:55","CreatedBy":"1410174648907993088","Modified":"2024-01-05 15:57:57","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 16:58:36,972 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 16:58:37,003 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743180059305054208","RowVersion":"2","Created":"2024-01-05 15:58:07","CreatedBy":"1410174648907993088","Modified":"2024-01-05 15:58:09","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 16:58:37,003 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 16:58:48,451 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 16:58:48,451 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 16:59:48,459 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 16:59:48,459 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 17:00:48,469 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 17:00:48,469 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 17:01:48,474 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 17:01:48,474 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 17:02:48,486 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 17:02:48,486 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 17:03:48,494 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 17:03:48,494 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 17:04:48,495 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 17:04:48,495 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 17:05:12,334 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8.00","amountWithoutTax":"","backType":"0","batchNo":"170444170965267807","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1743181020200529920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171163124363.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_1106,w_589,h_471/rotate,0","invoiceCode":"144002204124","invoiceId":"1743181026676523008","invoiceNo":"20001294","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1704441712096","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171163124363.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 17:05:12,334 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743181026676523008"}]} 2024-01-05 17:05:12,537 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 17:05:12,537 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 17:05:12,724 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2023-12-26 19:31:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 17:05:12,959 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743196987310477312","Status":0,"Message":"","TotalCount":0} 2024-01-05 17:05:12,959 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743181026676523008 2024-01-05 17:05:12,959 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171163124363.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_1106,w_589,h_471/rotate,0 2024-01-05 17:05:12,959 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171163124363.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_1106,w_589,h_471/rotate,0 2024-01-05 17:05:13,224 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444171163124363.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_1106,w_589,h_471/rotate,0 2024-01-05 17:05:13,224 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743181026676523008 2024-01-05 17:05:13,224 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743196987310477312/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171163124363.jpeg 2024-01-05 17:05:13,224 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743196987310477312/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171163124363.jpeg 2024-01-05 17:05:14,021 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743196987310477312/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444171163124363.jpeg 2024-01-05 17:05:14,021 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743196987310477312","Status":0,"Message":null,"TotalCount":0} 2024-01-05 17:05:14,021 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743196987310477312 2024-01-05 17:05:14,021 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743181026676523008 2024-01-05 17:05:48,500 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 17:05:48,500 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 17:06:34,975 [23] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V2","Datas":"[\"1742477652543672320\"]"} 2024-01-05 17:06:35,931 [23] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5455202312004","Document_Date":"20240103","Billing_Date_From":"20231201","Billing_Date_To":"20231231","Posting_Date":"20231231","Customer_Number":"ZC5455","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"30325.5","Description":"202312 Credit SPECIAL"}]} 2024-01-05 17:06:37,794 [23] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5455202312004","Sales_Order":"0020056199","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"}]} 2024-01-05 17:06:38,356 [23] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2024-01-05 17:06:48,503 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 17:06:48,503 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 17:07:08,635 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"430.00","amountWithoutTax":"380.53","cargoName":"*汽油*95号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"52.44000000","quantityUnit":"升","rowNum":"1","taxAmount":"49.47","taxRate":"13.00","type":"","unitPrice":"7.25648360","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"430.00","amountWithoutTax":"380.53","backType":"0","balanceAmount":"430.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55536240742925730926","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"郭秀改","cipherText":"47++977*5/3+368>7<112*62-68-/*511830-+/795++9924+15<0/325-53041681--37228<6<0/+-62-2*3><5/1>+1-65285+>0*5*+3/>7+052<-**1*0-12/027-7/590--748109+32+-4717044/+6>>0*5*+3/9<*4","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24662760","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"吕怀斌","purchaserBankName":"","checkCode":"49390719053716896516","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240103","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：10039359998，账单月：202312。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/2024/01/05/170443762325244738.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13621825998","amountWithTax":"319.90","scanUserName":"深圳谷歌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"293.50","amountWithoutTax":"293.50","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"293.50"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1704437708924","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":"1743164210772275200","machineCode":"499099439202","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443770877279947.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"293.50","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202401056221","balanceAmount":"293.50","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1743164223392935936","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+*+91<*0*-41*83971696936*92//574>34*7*3<1*0*45<*55++29+30<94417+>776>6-37289095779163512-691015/021973-73*+888","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00185814","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":"14983801316107300482","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20240105","checkerName":"","taxAmount":"0.00","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","checkSignStatus":"3","invoicerName":"网厅自动","checkSignRemark":"","sellerNo":"","remark":"计费周期:202312;号码:18124613665;其中预付金:293.50元;付款流水号:270001051461088;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443770877279947.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"293.50","scanUserName":"深圳谷歌","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":"10002175","billCodeType":"expensesBill","billCode":"ER202401056221","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704446360491} 2024-01-05 17:19:10,386 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202401056221, status is0, not need to process. 2024-01-05 17:19:34,435 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"170444273393893162","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":"1704442753236","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1704442737130","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:04","getOnTime":"16:57","handleStatus":"0","height":"1600","hookTime":"","imageFileUrl":"","imageId":"1743185299942498304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444273397343870.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_0,w_579,h_1600/rotate,0","importCertificateNo":"","invoiceCode":"144012270423","invoiceDate":"","invoiceId":"1743185300726837248","invoiceNo":"02386598","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"2.43","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_10c2b9c0-aba3-11ee-917b-33ef3676e0a8","reserved3":"","reuseTag":"","scanTime":"1704442734369","scanUserId":"6082067291260682271","scanUserName":"苏子淇","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/2024/01/05/170444273397343870.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1703088000000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1704442753241","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"579","xPoint":"540","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 17:19:34,435 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743185300726837248"}]} 2024-01-05 17:19:34,640 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743185378999537664","RowVersion":"2","Created":"2024-01-05 16:19:15","CreatedBy":"1410174648907993088","Modified":"2024-01-05 16:19:16","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 17:19:34,640 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 17:19:48,600 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 17:19:48,600 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 17:19:57,159 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202401056222","invoiceDetails1":[{"_id":"12de10e8-8cda-484d-9b62-4919e2b71b9d","__ctxidx":"0","Pleaseselecttheinvoice":"1743179494474911744","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2024-01-05","Description":"12月网费","ACTClaimIncVAT":"293.5","TotalAmountinclVATC":"293.5","InvoiceNo":"00185814","Invoiceattachment":{"id":"39b61d2f-d051-44e0-8094-666994f6684b","name":"170443770877279947.jpg","fileSize":158013},"Purchaseapplicationamount":"4068","PurchaseApplicationCode1":"1726880354971164672","PurchaseApplicationCode2":null,"Appliedamount":"4068","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1714503111284367360&ismail=1&appid=1716372843960737792&defkey=Office-Purchase-Request&instid=1722441432920756224","Link2":null,"Attachments":null,"InvoiceId":"1743164223392935936","Lineitemtext":"202401吕怀斌12月网费","ACTClaimExclVAT":293.5,"purchaserequisitionsAll":["O2305511"],"InvoiceFlag":"","InvoiceType":"电子发票","AmountwithoutVATA":"293.5","VATAmountB":"0","imageId":"1743164210772275200","userName":"深圳谷歌","userCode":"10002175","ExpCategoryName":"IT related cost 通信设备相关 - IT 类","ExpCategoryCode":"T04","ExpTypeDes":"Internet fee上网费","FinAccountDes":"通信设备相关-通信-网络通讯费","FinAccount":"52541001","BudgetAccount":"52541001","BudgetAccountDes":"通信设备相关-通信-网络通讯费","purchaserequisitions1":"O2305511","field_38":"4068"},{"Invoiceselection":"1743164287753129984","InvoiceNo":"24662760","VATAmountB":"0","Invoiceattachment":{"id":"1e4fcfc9-6efc-41a4-8e0d-023576cf5574","name":"170443762325244738.png","fileSize":358562},"TotalAmountinclVATC":"319.9","AmountwithoutVATA":319.9,"userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1743163870761021440","imageId":"1743163852138307584","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2024-01-03","TaxRate":"","InvoiceType":"电子发票","_id":"3e94ce97-d839-406d-9c46-74e421f114e5","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月话费","Attachments":null,"Lineitemtext":"202401吕怀斌12月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-01-05 17:19:57,159 [70] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1743164210772275200","invoiceId":"1743164223392935936"},{"imageId":"1743163852138307584","invoiceId":"1743163870761021440"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202401056222","billCodeType":"expensesBill","createTime":"2024-01-05T17:19:57.1597688+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002175","userName":"深圳谷歌"}} 2024-01-05 17:19:57,956 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":2,"failedCount":0,"success":[{"imageId":"1743163852138307584","message":"成功"},{"imageId":"1743164210772275200","message":"成功"}],"failed":[]}} 2024-01-05 17:19:57,956 [70] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 2, "failedCount": 0, "success": [ { "imageId": "1743163852138307584", "message": "成功" }, { "imageId": "1743164210772275200", "message": "成功" } ], "failed": [] }--成功 2024-01-05 17:19:57,956 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-01-05 17:19:58,472 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 17:19:58,472 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"319.90000000","amountWithoutTax":"319.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"319.90"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1704437623420","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":"1743163852138307584","machineCode":"661619990579","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443762325244738.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13621825998","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"319.90","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202401056222","balanceAmount":"319.90","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1743163870761021440","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"50+994<-59/8907+54854/8126-35<7044/+6>>0*5*+3/>7+052<-**1*0-12/027-7/590--748109+32+-4717044/+6>>0*5*+3/9<*4","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24662760","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"吕怀斌","purchaserBankName":"","checkCode":"49390719053716896516","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240103","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：10039359998，账单月：202312。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/2024/01/05/170443762325244738.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13621825998","amountWithTax":"319.90","scanUserName":"深圳谷歌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"293.50","amountWithoutTax":"293.50","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"293.50"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1704437708924","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":"1743164210772275200","machineCode":"499099439202","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443770877279947.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"293.50","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202401056222","balanceAmount":"293.50","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1743164223392935936","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+*+91<*0*-41*83971696936*92//574>34*7*3<1*0*45<*55++29+30<94417+>776>6-37289095779163512-691015/021973-73*+888","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00185814","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":"14983801316107300482","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20240105","checkerName":"","taxAmount":"0.00","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","checkSignStatus":"3","invoicerName":"网厅自动","checkSignRemark":"","sellerNo":"","remark":"计费周期:202312;号码:18124613665;其中预付金:293.50元;付款流水号:270001051461088;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443770877279947.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"293.50","scanUserName":"深圳谷歌","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":"10002175","billCodeType":"expensesBill","billCode":"ER202401056222","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704446408635} 2024-01-05 17:19:58,472 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202401056222, status is0, not need to process. 2024-01-05 17:20:24,315 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202401056222", "Result": "Reject","invoiceDetails1":[{"_id":"12de10e8-8cda-484d-9b62-4919e2b71b9d","__ctxidx":"0","Pleaseselecttheinvoice":"1743179494474911744","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2024-01-05","Description":"12月网费","ACTClaimIncVAT":"293.5","TotalAmountinclVATC":"293.5","InvoiceNo":"00185814","Invoiceattachment":{"id":"39b61d2f-d051-44e0-8094-666994f6684b","name":"170443770877279947.jpg","fileSize":158013},"Purchaseapplicationamount":"4068","PurchaseApplicationCode1":"1726880354971164672","PurchaseApplicationCode2":null,"Appliedamount":"4068","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1714503111284367360&ismail=1&appid=1716372843960737792&defkey=Office-Purchase-Request&instid=1722441432920756224","Link2":null,"Attachments":null,"InvoiceId":"1743164223392935936","Lineitemtext":"202401吕怀斌12月网费","ACTClaimExclVAT":293.5,"purchaserequisitionsAll":["O2305511"],"InvoiceFlag":"","InvoiceType":"电子发票","AmountwithoutVATA":"293.5","VATAmountB":"0","imageId":"1743164210772275200","userName":"深圳谷歌","userCode":"10002175","ExpCategoryName":"IT related cost 通信设备相关 - IT 类","ExpCategoryCode":"T04","ExpTypeDes":"Internet fee上网费","FinAccountDes":"通信设备相关-通信-网络通讯费","FinAccount":"52541001","BudgetAccount":"52541001","BudgetAccountDes":"通信设备相关-通信-网络通讯费","purchaserequisitions1":"O2305511","field_38":"4068"},{"Invoiceselection":"1743164287753129984","InvoiceNo":"24662760","VATAmountB":"0","Invoiceattachment":{"id":"1e4fcfc9-6efc-41a4-8e0d-023576cf5574","name":"170443762325244738.png","fileSize":358562},"TotalAmountinclVATC":"319.9","AmountwithoutVATA":319.9,"userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1743163870761021440","imageId":"1743163852138307584","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2024-01-03","TaxRate":"","InvoiceType":"电子发票","_id":"3e94ce97-d839-406d-9c46-74e421f114e5","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月话费","Attachments":null,"Lineitemtext":"202401吕怀斌12月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-01-05 17:20:24,315 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202401056222-Reject-1 2024-01-05 17:20:24,315 [66] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202401056222","status":"1"} 2024-01-05 17:20:27,007 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-01-05 17:20:27,007 [66] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-01-05 17:20:27,007 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202401056222-Success-0 2024-01-05 17:20:27,007 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-01-05 17:20:27,116 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"319.90","amountWithoutTax":"319.90","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"319.90000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"319.90","amountWithoutTax":"319.90","backType":"1","balanceAmount":"319.90","billCode":"ER202401056222","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49390719053716896516","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"50+994<-59/8907+54854/8126-35<7044/+6>>0*5*+3/>7+052<-**1*0-12/027-7/590--748109+32+-4717044/+6>>0*5*+3/9<*4","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002175","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743163852138307584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443762325244738.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1743163870761021440","invoiceNo":"24662760","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990579","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240103","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13621825998","purchaserAddress":"13621825998","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"吕怀斌","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10039359998，账单月：202312。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":"1704437623420","scanUserId":"6082067222541205574","scanUserName":"深圳谷歌","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443762325244738.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 17:20:27,116 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743163870761021440"}]} 2024-01-05 17:20:27,132 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"293.50","amountWithoutTax":"293.50","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"293.50","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"293.50","amountWithoutTax":"293.50","backType":"1","balanceAmount":"293.50","billCode":"ER202401056222","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14983801316107300482","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"03+*+91<*0*-41*83971696936*92//574>34*7*3<1*0*45<*55++29+30<94417+>776>6-37289095779163512-691015/021973-73*+888","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002175","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743164210772275200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443770877279947.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032300111","invoiceId":"1743164223392935936","invoiceNo":"00185814","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"网厅自动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099439202","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240105","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"计费周期:202312;号码:18124613665;其中预付金:293.50元;付款流水号:270001051461088;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704437708924","scanUserId":"6082067222541205574","scanUserName":"深圳谷歌","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","sellerAddress":"深圳市福田区益田路信息枢纽大厦075528811756","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","sellerCode":"","sellerName":"中国电信股份有限公司深圳分公司","sellerNo":"","sellerTaxNo":"91440300748856239Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443770877279947.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 17:20:27,132 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743164223392935936"}]} 2024-01-05 17:20:27,304 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743179494474911744","RowVersion":"5","Created":"2024-01-05 15:55:52","CreatedBy":"1410174648907993088","Modified":"2024-01-05 17:20:34","ModifiedBy":"1481442774500515840"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 17:20:27,304 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 17:20:27,304 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743164287753129984","RowVersion":"5","Created":"2024-01-05 14:55:27","CreatedBy":"1410174648907993088","Modified":"2024-01-05 17:20:34","ModifiedBy":"1481442774500515840"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 17:20:27,304 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 17:20:27,444 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 17:20:27,444 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"319.90000000","amountWithoutTax":"319.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"319.90"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1704437623420","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":"1743163852138307584","machineCode":"661619990579","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443762325244738.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13621825998","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"319.90","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202401056222","balanceAmount":"319.90","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1743163870761021440","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"50+994<-59/8907+54854/8126-35<7044/+6>>0*5*+3/>7+052<-**1*0-12/027-7/590--748109+32+-4717044/+6>>0*5*+3/9<*4","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24662760","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"1","purchaserName":"吕怀斌","purchaserBankName":"","checkCode":"49390719053716896516","taxRate":"0.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20240103","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：10039359998，账单月：202312。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/2024/01/05/170443762325244738.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13621825998","amountWithTax":"319.90","scanUserName":"深圳谷歌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"293.50","amountWithoutTax":"293.50","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"293.50"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1704437708924","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":"1743164210772275200","machineCode":"499099439202","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443770877279947.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"293.50","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202401056222","balanceAmount":"293.50","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1743164223392935936","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+*+91<*0*-41*83971696936*92//574>34*7*3<1*0*45<*55++29+30<94417+>776>6-37289095779163512-691015/021973-73*+888","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00185814","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"1","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"14983801316107300482","taxRate":"0.00","vehicleNo":"","ticketStatus":"1","dqName":"深圳","paperDrewDate":"20240105","checkerName":"","taxAmount":"0.00","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","checkSignStatus":"3","invoicerName":"网厅自动","checkSignRemark":"","sellerNo":"","remark":"计费周期:202312;号码:18124613665;其中预付金:293.50元;付款流水号:270001051461088;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443770877279947.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"293.50","scanUserName":"深圳谷歌","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":"10002175","billCodeType":"expensesBill","billCode":"ER202401056222","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704446437655} 2024-01-05 17:20:27,444 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202401056222, status is0, not need to process. 2024-01-05 17:20:48,613 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 17:20:48,613 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 17:21:48,614 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 17:21:48,614 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 17:22:48,622 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 17:22:48,622 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 17:23:48,636 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 17:23:48,636 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 17:24:48,645 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 17:24:48,645 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 17:25:48,658 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 17:25:48,658 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 17:26:48,666 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 17:26:48,666 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 17:26:53,231 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202401056223","invoiceDetails1":[{"Invoiceselection":"1743164293918756864","InvoiceNo":"03557667","VATAmountB":"0","Invoiceattachment":{"id":"d1104dee-863b-4efb-b93c-1993561dab03","name":"170443762167718297.png","fileSize":137091},"TotalAmountinclVATC":"38.5","AmountwithoutVATA":38.5,"userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1743163860283650048","imageId":"1743163846379532288","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":38.5,"Date":"2024-01-03","TaxRate":"","InvoiceType":"电子发票","_id":"a7dfb247-0327-4fc5-8242-5ce80f99b645","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月话费","Attachments":null,"Lineitemtext":"202401李冬冬12月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1743164287832821760","InvoiceNo":"01474751","VATAmountB":"0","Invoiceattachment":{"id":"94b8dfc6-bb64-42a3-840d-8319808bd2cd","name":"170443762232497025.png","fileSize":133474},"TotalAmountinclVATC":"99.5","AmountwithoutVATA":99.5,"userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1743163864037548032","imageId":"1743163848245997568","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":99.5,"Date":"2024-01-03","TaxRate":"","InvoiceType":"电子发票","_id":"f28caef1-40a6-451d-9f45-3c8aa8a26dc1","__ctxidx":"1","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月话费","Attachments":null,"Lineitemtext":"202401李冬冬12月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-01-05 17:26:53,231 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1743163846379532288","invoiceId":"1743163860283650048"},{"imageId":"1743163848245997568","invoiceId":"1743163864037548032"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202401056223","billCodeType":"expensesBill","createTime":"2024-01-05T17:26:53.2318817+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002175","userName":"深圳谷歌"}} 2024-01-05 17:26:54,153 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":2,"failedCount":0,"success":[{"imageId":"1743163846379532288","message":"成功"},{"imageId":"1743163848245997568","message":"成功"}],"failed":[]}} 2024-01-05 17:26:54,153 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 2, "failedCount": 0, "success": [ { "imageId": "1743163846379532288", "message": "成功" }, { "imageId": "1743163848245997568", "message": "成功" } ], "failed": [] }--成功 2024-01-05 17:26:54,153 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-01-05 17:26:54,632 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 17:26:54,632 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"38.50","amountWithoutTax":"38.50","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"38.50"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1704437622046","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":"1743163846379532288","machineCode":"499099718279","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443762167718297.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"38.50","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202401056223","balanceAmount":"38.50","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1743163860283650048","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":"033<98<6523-+>++75717380512/20>+/61<+33<98<6523-+>++2043753<98<6523-+>++752581-95>*/*/<692-+7>01390219-439+/+<44","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03557667","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李冬冬","purchaserBankName":"","checkCode":"07524001899295177912","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20240103","checkerName":"","taxAmount":"0.00","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","checkSignStatus":"3","invoicerName":"网厅自动","checkSignRemark":"","sellerNo":"","remark":"计费周期:202312;号码:18126123457;其中预付金:38.50元;付款流水号:270001050792046;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443762167718297.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"38.50","scanUserName":"深圳谷歌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"99.50","amountWithoutTax":"99.50","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"期","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"99.50"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1704437622491","sellerAddress":"重庆市北部新区星光5路189号、10000","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1743163848245997568","machineCode":"499097939238","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"050002200311","xmlUrl":"","sellerTaxNo":"915000007530714446","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443762232497025.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司重庆分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"99.50","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202401056223","balanceAmount":"99.50","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1743163864037548032","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行大坪支行3100024309005405153","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"030721902-5*+1>6-08649*1*239760>9>-00721902-5*+1>6-0/73/3+75013*1219286+111-52","sellerAddrTel":"重庆市北部新区星光5路189号、10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01474751","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李冬冬(号码18983289448)","purchaserBankName":"","checkCode":"08527295980195123604","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"重庆","paperDrewDate":"20240103","checkerName":"刘何","taxAmount":"0.00","sellerBankName":"工行大坪支行3100024309005405153","checkSignStatus":"3","invoicerName":"付梦橘","checkSignRemark":"","sellerNo":"","remark":"账期202312;折扣抵扣10.50;预存抵扣99.50;合同号1035428022","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443762232497025.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"5000","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"99.50","scanUserName":"深圳谷歌","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":"10002175","billCodeType":"expensesBill","billCode":"ER202401056223","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704446824861} 2024-01-05 17:26:54,632 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202401056223, status is0, not need to process. 2024-01-05 17:27:27,408 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"283.00","amountWithoutTax":"283.00","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":"283.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"283.00","amountWithoutTax":"283.00","backType":"0","balanceAmount":"283.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72889733122172477594","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"<3720056+638680-41/<34--+<5-7479-128>04701-39508<-7>26*/-<*7*536-755356*4/*1*6-18-+29>5-79-128>04701-395619>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"977295","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743202515182252032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444684124794506.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002343111","invoiceId":"1743202526066458624","invoiceNo":"00492433","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719688123","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240104","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"黄燕玲","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13922788055 计费时段：2023年12月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704446841406","scanUserId":"6082067188181467234","scanUserName":"广州兴业银行","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerCode":"","sellerName":"中国移动通信集团广东有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440101618652334F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444684124794506.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":[]} 2024-01-05 17:27:27,408 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743202526066458624"}]} 2024-01-05 17:27:27,408 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"353.20","amountWithoutTax":"353.20","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"353.20","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"353.20","amountWithoutTax":"353.20","backType":"0","balanceAmount":"353.20","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01866340952902962587","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"卢嘉敏","cipherText":"035-<*5<59<8699/465*<<>7640>-4+46269<01<08917<<*-0718013825192763/68814","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"977295","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743202513441615872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444684077573046.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002343111","invoiceId":"1743202525449904128","invoiceNo":"03016915","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈曦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098417183","maxCapacity":"","ofdUrl":"","orgCode":"914401010784393395","orgId":"5841978521832046632","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240103","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","purchaserNo":"","purchaserTaxNo":"914401010784393395","purchaserTel":"","remark":"计费周期:202312;号码:38790016;其中预付金:0.00元;银行卡:353.20元;付款流水号:170001271110157;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704446840991","scanUserId":"6082067188181467234","scanUserName":"广州兴业银行","sellerAddrTel":"广州市天河体育东路128号 10000号","sellerAddress":"广州市天河体育东路128号10000号","sellerBankAccount":"","sellerBankInfo":"工行广州国防大厦支行 3602013729200008883","sellerBankName":"工行广州国防大厦支行3602013729200008883","sellerCode":"","sellerName":"中国电信股份有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440000748017099P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444684077573046.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":[]} 2024-01-05 17:27:27,408 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743202525449904128"}]} 2024-01-05 17:27:27,846 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 17:27:27,846 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"977295"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 17:27:27,877 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 17:27:27,877 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"977295"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 17:27:28,002 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1490643467006386176","Name_CN":"广州兴业银行","Name_EN":"","SPAccount":"i:0#.f|membership|cib.gz@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|cib.gz@compass-group.com.cn","Phone":"","DepartmentID":"1448861267241345024","LineManager":"1473205369519742976","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"cib.gz@compass-group.com.cn","EmployeeNo":"977295","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2022-02-07 19:07:52","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:19","LastLoginTime":"2023-10-07 17:11:58","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Unit","Text2":"CN11105261","Text3":"CN11105261","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1470996367835799552","Text7":"IU5","Text8":"黄燕玲"}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 17:27:28,111 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1490643467006386176","Name_CN":"广州兴业银行","Name_EN":"","SPAccount":"i:0#.f|membership|cib.gz@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|cib.gz@compass-group.com.cn","Phone":"","DepartmentID":"1448861267241345024","LineManager":"1473205369519742976","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"cib.gz@compass-group.com.cn","EmployeeNo":"977295","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2022-02-07 19:07:52","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:19","LastLoginTime":"2023-10-07 17:11:58","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Unit","Text2":"CN11105261","Text3":"CN11105261","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1470996367835799552","Text7":"IU5","Text8":"黄燕玲"}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 17:27:28,221 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743202587868139520","Status":0,"Message":"","TotalCount":0} 2024-01-05 17:27:28,221 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743202526066458624 2024-01-05 17:27:28,221 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444684124794506.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 17:27:28,221 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444684124794506.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 17:27:28,314 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743202588354678784","Status":0,"Message":"","TotalCount":0} 2024-01-05 17:27:28,314 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743202525449904128 2024-01-05 17:27:28,314 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444684077573046.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 17:27:28,314 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444684077573046.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 17:27:28,502 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444684124794506.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 17:27:28,502 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743202526066458624 2024-01-05 17:27:28,502 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743202587868139520/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444684124794506.jpg 2024-01-05 17:27:28,502 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743202587868139520/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444684124794506.jpg 2024-01-05 17:27:28,658 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444684077573046.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 17:27:28,658 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743202525449904128 2024-01-05 17:27:28,658 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743202588354678784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444684077573046.jpg 2024-01-05 17:27:28,658 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743202588354678784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444684077573046.jpg 2024-01-05 17:27:29,496 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743202588354678784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444684077573046.jpg 2024-01-05 17:27:29,496 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743202588354678784","Status":0,"Message":null,"TotalCount":0} 2024-01-05 17:27:29,496 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743202588354678784 2024-01-05 17:27:29,496 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743202525449904128 2024-01-05 17:27:29,512 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743202587868139520/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170444684124794506.jpg 2024-01-05 17:27:29,512 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743202587868139520","Status":0,"Message":null,"TotalCount":0} 2024-01-05 17:27:29,512 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743202587868139520 2024-01-05 17:27:29,512 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743202526066458624 2024-01-05 17:27:48,675 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 17:27:48,675 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 17:28:00,920 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202401056224","invoiceDetails1":[{"Invoiceselection":"1743179494416191488","InvoiceNo":"36757744","VATAmountB":"0","Invoiceattachment":{"id":"b2f557cb-96ae-4368-81ab-951a98626833","name":"170443762274171065.png","fileSize":453768},"TotalAmountinclVATC":"198.9","AmountwithoutVATA":198.9,"userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1743163868378656768","imageId":"1743163850376691712","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":198.9,"Date":"2024-01-04","TaxRate":"","InvoiceType":"电子发票","_id":"5b618a76-ea8a-4dd1-82ad-815f89500c28","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月话费","Attachments":null,"Lineitemtext":"202401张擎宇12月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-01-05 17:28:00,920 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1743163850376691712","invoiceId":"1743163868378656768"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202401056224","billCodeType":"expensesBill","createTime":"2024-01-05T17:28:00.9208208+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002175","userName":"深圳谷歌"}} 2024-01-05 17:28:01,405 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1743163850376691712","message":"成功"}],"failed":[]}} 2024-01-05 17:28:01,405 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 1, "failedCount": 0, "success": [ { "imageId": "1743163850376691712", "message": "成功" } ], "failed": [] }--成功 2024-01-05 17:28:01,405 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-01-05 17:28:02,312 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 17:28:02,312 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.20000000","amountWithoutTax":"199.20","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":"199.20"},{"unitPrice":"","amountWithoutTax":"-0.30","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":"-0.30"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1704437622998","sellerAddress":"镇江市檀山路199号0511-85571006","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1743163850376691712","machineCode":"661616299125","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200511","xmlUrl":"","sellerTaxNo":"91321100713275661G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443762274171065.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司镇江分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"198.90","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202401056224","balanceAmount":"198.90","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1743163868378656768","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司镇江市京口区支行100331671610010001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*552>70>-54-641+<<32+*384>/45*499792>26087+01704+768+655>089-4-3345+46645//<3+<-5957/573499792>26087+0176/03","sellerAddrTel":"镇江市檀山路199号0511-85571006","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"36757744","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"张擎宇","purchaserBankName":"","checkCode":"68341627072477817852","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240104","checkerName":"18777719","taxAmount":"0.00","sellerBankName":"中国邮政储蓄银行股份有限公司镇江市京口区支行100331671610010001","checkSignStatus":"3","invoicerName":"18777719","checkSignRemark":"","sellerNo":"","remark":"号码：15952859783;账期：202312;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/2024/01/05/170443762274171065.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"198.90","scanUserName":"深圳谷歌","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":"10002175","billCodeType":"expensesBill","billCode":"ER202401056224","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704446892131} 2024-01-05 17:28:02,312 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202401056224, status is0, not need to process. 2024-01-05 17:28:48,688 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 17:28:48,688 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 17:29:48,692 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 17:29:48,692 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 17:29:59,260 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202401056225","invoiceDetails1":[{"Invoiceselection":"1743202588354678784","InvoiceNo":"03016915","VATAmountB":"0","Invoiceattachment":{"id":"131dc0b7-8dd4-4f08-864e-c576fa9897f1","name":"170444684077573046.jpg","fileSize":281335},"TotalAmountinclVATC":"353.2","AmountwithoutVATA":353.2,"userCode":"977295","userName":"广州兴业银行","InvoiceId":"1743202525449904128","imageId":"1743202513441615872","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":353.2,"Date":"2024-01-03","TaxRate":"","InvoiceType":"电子发票","_id":"8395d9d4-bc07-4a2b-85a5-f47f8e8171d6","__ctxidx":"0","ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Description":"项目点固话费","Attachments":null,"Lineitemtext":"202401黄燕玲项目点固话费","ExpTypeDes":"固话费|Telephone fee","field_32":"No","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications"},{"Invoiceselection":"1743202587868139520","InvoiceNo":"00492433","VATAmountB":"0","Invoiceattachment":{"id":"b03a120b-5a5a-4c08-858d-47db757ccd81","name":"170444684124794506.jpg","fileSize":286109},"TotalAmountinclVATC":"283","AmountwithoutVATA":283,"userCode":"977295","userName":"广州兴业银行","InvoiceId":"1743202526066458624","imageId":"1743202515182252032","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":283,"Date":"2024-01-04","TaxRate":"","InvoiceType":"电子发票","_id":"267e3933-219f-4278-aa66-5d1f6c54d0ca","__ctxidx":"1","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202401黄燕玲手机费","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"}]} 2024-01-05 17:29:59,260 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1743202513441615872","invoiceId":"1743202525449904128"},{"imageId":"1743202515182252032","invoiceId":"1743202526066458624"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202401056225","billCodeType":"expensesBill","createTime":"2024-01-05T17:29:59.2603518+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"977295","userName":"广州兴业银行"}} 2024-01-05 17:29:59,848 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":2,"failedCount":0,"success":[{"imageId":"1743202513441615872","message":"成功"},{"imageId":"1743202515182252032","message":"成功"}],"failed":[]}} 2024-01-05 17:29:59,848 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 2, "failedCount": 0, "success": [ { "imageId": "1743202513441615872", "message": "成功" }, { "imageId": "1743202515182252032", "message": "成功" } ], "failed": [] }--成功 2024-01-05 17:29:59,848 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-01-05 17:30:00,220 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 17:30:00,220 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"353.20","amountWithoutTax":"353.20","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":"353.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1704446840991","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":"1743202513441615872","machineCode":"499098417183","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444684077573046.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046632","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"353.20","scanUserId":"6082067188181467234","createUserCode":"977295","billCode":"ER202401056225","balanceAmount":"353.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1743202525449904128","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州国防大厦支行 3602013729200008883","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"035-<*5<59<8699/465*<<>7640>-4+46269<01<08917<<*-0718013825192763/68814","sellerAddrTel":"广州市天河体育东路128号 10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03016915","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","purchaserBankName":"","checkCode":"01866340952902962587","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240103","checkerName":"卢嘉敏","taxAmount":"0.00","sellerBankName":"工行广州国防大厦支行3602013729200008883","checkSignStatus":"3","invoicerName":"陈曦","checkSignRemark":"","sellerNo":"","remark":"计费周期:202312;号码:38790016;其中预付金:0.00元;银行卡:353.20元;付款流水号:170001271110157;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444684077573046.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"353.20","scanUserName":"广州兴业银行","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"283.00000000","amountWithoutTax":"283.00","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":"283.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1704446841406","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":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1743202515182252032","machineCode":"661719688123","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444684124794506.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":"283.00","scanUserId":"6082067188181467234","createUserCode":"977295","billCode":"ER202401056225","balanceAmount":"283.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1743202526066458624","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":"<3720056+638680-41/<34--+<5-7479-128>04701-39508<-7>26*/-<*7*536-755356*4/*1*6-18-+29>5-79-128>04701-395619>","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":"00492433","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"黄燕玲","purchaserBankName":"","checkCode":"72889733122172477594","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240104","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：13922788055 计费时段：2023年12月","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444684124794506.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":"283.00","scanUserName":"广州兴业银行","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":"977295","billCodeType":"expensesBill","billCode":"ER202401056225","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704447010520} 2024-01-05 17:30:00,220 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202401056225, status is0, not need to process. 2024-01-05 17:30:48,693 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 17:30:48,693 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 17:31:48,703 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 17:31:48,703 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 17:31:49,207 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"14.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"170444340134699626","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":"1704443514396","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1704443408002","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"11:18","getOnTime":"11:10","handleStatus":"0","height":"307","hookTime":"","imageFileUrl":"","imageId":"1743188107118862336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444340149064134.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_688,w_677,h_307/rotate,270","importCertificateNo":"","invoiceCode":"144012270327","invoiceDate":"","invoiceId":"1743188114593107968","invoiceNo":"00351117","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"2.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_9ea6c5a0-aba4-11ee-b70b-91b61fcefc68","reserved3":"","reuseTag":"","scanTime":"1704443401924","scanUserId":"6082067291260682271","scanUserName":"苏子淇","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/2024/01/05/170444340149064134.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1703347200000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1704443514402","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"677","xPoint":"515","yPoint":"688"},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 17:31:49,207 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743188114593107968"}]} 2024-01-05 17:31:49,343 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743188568625123328","RowVersion":"2","Created":"2024-01-05 16:31:56","CreatedBy":"1410174648907993088","Modified":"2024-01-05 16:31:56","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 17:31:49,343 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 17:32:48,715 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 17:32:48,715 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 17:32:50,504 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"22.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"170444340134699626","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":"1704443522621","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1704443408312","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:25","getOnTime":"10:15","handleStatus":"0","height":"267","hookTime":"","imageFileUrl":"","imageId":"1743188107399880704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444340149064134.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_490,w_667,h_267/rotate,270","importCertificateNo":"","invoiceCode":"144011871036","invoiceDate":"","invoiceId":"1743188115922710528","invoiceNo":"00210613","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"6.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_9ea6c5a0-aba4-11ee-b70b-91b61fcefc68","reserved3":"","reuseTag":"","scanTime":"1704443401924","scanUserId":"6082067291260682271","scanUserName":"苏子淇","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/2024/01/05/170444340149064134.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1703433600000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1704443522625","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"667","xPoint":"515","yPoint":"490"},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 17:32:50,504 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743188115922710528"}]} 2024-01-05 17:32:50,741 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743188606801678336","RowVersion":"2","Created":"2024-01-05 16:32:05","CreatedBy":"1410174648907993088","Modified":"2024-01-05 16:32:06","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 17:32:50,741 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 17:33:48,727 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 17:33:48,727 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 17:34:48,739 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 17:34:48,739 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 17:35:48,744 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 17:35:48,744 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 17:36:48,756 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 17:36:48,756 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 17:36:55,649 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"25.35","amountWithoutTax":"24.61","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.74","taxRate":"3.00","type":"","unitPrice":"24.61","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"25.35","amountWithoutTax":"24.61","backType":"0","balanceAmount":"25.35","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002354","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743189376248139776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444370862482559.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1743189394107494400","invoiceNo":"23442000000356537637","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"崔龙刚","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":"20231229","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":"1704443708839","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市越秀区华乐路53号20楼自编2013A2 13002028555","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司广州大道中支行 44030401040003604","sellerBankName":"","sellerCode":"","sellerName":"广州旅宝网络科技有限公司","sellerNo":"","sellerTaxNo":"914401043314030072","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444370862482559.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"0.74","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 17:36:55,649 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743189394107494400"}]} 2024-01-05 17:36:55,806 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743189682930061312","RowVersion":"2","Created":"2024-01-05 16:36:21","CreatedBy":"1410174648907993088","Modified":"2024-01-05 16:36:23","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 17:36:55,806 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 17:37:48,767 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 17:37:48,767 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 17:38:48,780 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 17:38:48,780 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 17:38:58,330 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"58.00","amountWithoutTax":"57.43","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.57","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"58.00","amountWithoutTax":"57.43","backType":"0","balanceAmount":"58.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23952000000062251122","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002354","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743190020975583232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444386227287629.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":"1743190035030691840","invoiceNo":"23952000000062251122","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"谌凯","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":"20231227","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":"收款人：戴丽萍; 复核人：李淑君","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704443862554","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"深圳市南山区粤海街道科技工业园科智西路5-1 18688964732","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国邮政储蓄银行有限责任公司深圳分行 944000010000190213","sellerBankName":"","sellerCode":"","sellerName":"深圳市戴言商贸有限公司","sellerNo":"","sellerTaxNo":"914403000838885852","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444386227287629.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692428846043137","systemLabelName":"Travel Meal 出差餐补","systemOrig":"5","taxAmount":"0.57","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 17:38:58,330 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743190035030691840"}]} 2024-01-05 17:38:58,534 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743190168219422720","RowVersion":"2","Created":"2024-01-05 16:38:17","CreatedBy":"1410174648907993088","Modified":"2024-01-05 16:38:19","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 17:38:58,534 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 17:39:48,790 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 17:39:48,790 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 17:40:48,805 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 17:40:48,805 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 17:41:48,807 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 17:41:48,807 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 17:42:48,816 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 17:42:48,816 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 17:43:48,823 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 17:43:48,823 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 17:44:48,837 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 17:44:48,837 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 17:45:48,847 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 17:45:48,847 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 17:46:48,851 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 17:46:48,851 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 17:47:48,861 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 17:47:48,861 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 17:48:48,873 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 17:48:48,873 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 17:49:48,877 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 17:49:48,877 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 17:50:48,880 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 17:50:48,880 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 17:51:48,884 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 17:51:48,884 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 17:52:48,887 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 17:52:48,887 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 17:53:48,893 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 17:53:48,893 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 17:54:48,905 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 17:54:48,905 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 17:55:21,150 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"103.40","amountWithoutTax":"103.40","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"103.40000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"103.40","amountWithoutTax":"103.40","backType":"0","balanceAmount":"103.40","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56051900050609292399","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"945330392-2093/<1-18935*7-<-15+>24>642+<<*-*/67<3486--8-53*><874>5*52/931>3-1*/77<77<*3++>24>642+<<*-*/617*0","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004086","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743168653261619200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443876789810600.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300111","invoiceId":"1743168665110536192","invoiceNo":"97954721","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990561","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240105","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"仓瑾","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：13585631931账号：10005568768账单月：202312。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":"1704438768094","scanUserId":"7271615787979358209","scanUserName":"仓瑾","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/2024/01/05/170443876789810600.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":[]} 2024-01-05 17:55:21,150 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743168665110536192"}]} 2024-01-05 17:55:21,354 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 17:55:21,354 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004086"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 17:55:21,541 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1620971533963632640","Name_CN":"Catherine Cang 仓瑾","Name_EN":"","SPAccount":"i:0#.f|membership|catherine.cang@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|catherine.cang@compass-group.com.cn","Phone":"","DepartmentID":"1448861256034164736","LineManager":"1714109804503113728","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"catherine.cang@compass-group.com.cn","EmployeeNo":"10004086","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-02-02 10:25:04","ModifiedBy":"1410437209767284736","Modified":"2023-10-23 15:08:51","LastLoginTime":"2023-12-27 18:14:14","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"2","DelTime":"","Text1":"Office","Text2":"CN1190501E","Text3":"CN1190501E","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1470995984820342784","Text7":"AU2","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 17:55:21,791 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743209607346262016","Status":0,"Message":"","TotalCount":0} 2024-01-05 17:55:21,791 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743168665110536192 2024-01-05 17:55:21,791 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443876789810600.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 17:55:21,791 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443876789810600.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 17:55:21,994 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170443876789810600.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 17:55:21,994 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743168665110536192 2024-01-05 17:55:21,994 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743209607346262016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443876789810600.jpg 2024-01-05 17:55:21,994 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743209607346262016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443876789810600.jpg 2024-01-05 17:55:22,619 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743209607346262016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170443876789810600.jpg 2024-01-05 17:55:22,619 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743209607346262016","Status":0,"Message":null,"TotalCount":0} 2024-01-05 17:55:22,619 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743209607346262016 2024-01-05 17:55:22,619 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743168665110536192 2024-01-05 17:55:48,920 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 17:55:48,920 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 17:56:48,922 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 17:56:48,922 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 17:57:46,563 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202401056226","invoiceDetails1":[{"InvoiceNo":"23122000000029632668","InvoiceType":"","Amount":"27.99","Invoiceattachment":{"id":"1a6640fa-bd27-4121-855c-df4fe038b149","name":"170409056305814933.png","fileSize":309397},"AmountexclVAT":"27.17","invoiceVATamount":"0","InvoiceId":"1741708191055568896","imageId":"1741708176526503936","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"27.99","invoicedate":"2023-12-26","_id":"1741709170487074816","__ctxidx":0,"Data":"2023-12-26","field_11":"202312Tao Yu 陶宇徐州卡特出差20240104","_del":null},{"InvoiceNo":"57292642","InvoiceType":"电子发票","Amount":"29.87","Invoiceattachment":{"id":"f2823e08-68d0-435a-b15c-ac91da548a38","name":"170409056357885530.png","fileSize":363630},"AmountexclVAT":"29","invoiceVATamount":"0","InvoiceId":"1741708193391800320","imageId":"1741708181714853888","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"29.87","invoicedate":"2023-12-26","_id":"1741709171216883712","__ctxidx":1,"Data":"2023-12-26","field_11":"202312Tao Yu 陶宇徐州卡特出差20240104","_del":null},{"InvoiceNo":"15028026","InvoiceType":"电子发票","Amount":"34.98","Invoiceattachment":{"id":"0256ab05-2ee9-41a6-b76c-cf5ccb35c700","name":"170409057761431015.png","fileSize":309684},"AmountexclVAT":"33.96","invoiceVATamount":"0","InvoiceId":"1741708252246265856","imageId":"1741708240275718144","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"34.98","invoicedate":"2023-12-30","_id":"1741724336234696704","__ctxidx":2,"Data":"2023-12-30","field_11":"202312Tao Yu 陶宇徐州卡特出差20240104","_del":null},{"InvoiceNo":"30094265","InvoiceType":"电子发票","Amount":"226.4","Invoiceattachment":{"id":"62328877-36c4-449e-88b2-8349f9d8a0fd","name":"170409057993710136.png","fileSize":342814},"AmountexclVAT":"219.81","invoiceVATamount":"0","InvoiceId":"1741708261683453952","imageId":"1741708250308493312","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"226.40","invoicedate":"2023-12-31","_id":"1741709170633871360","__ctxidx":3,"Data":"2023-12-31","field_11":"202312Tao Yu 陶宇徐州卡特出差20240104","_del":null},{"InvoiceNo":"65921468","InvoiceType":"电子发票","Amount":"238.18","Invoiceattachment":{"id":"4336de1b-d253-420e-a525-1ec95be4a444","name":"17040905787775118.png","fileSize":353710},"AmountexclVAT":"231.24","invoiceVATamount":"0","InvoiceId":"1741708257531088896","imageId":"1741708245170483200","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"238.18","invoicedate":"2023-12-31","_id":"1741709170508042240","__ctxidx":4,"Data":"2023-12-31","field_11":"202312Tao Yu 陶宇徐州卡特出差20240104"},{"InvoiceNo":"Z62S008475","InvoiceType":"火车票","Amount":"337","Invoiceattachment":{"id":"e0d9c9c3-9b7f-4761-998b-1d8f084210cd","name":"170442022817082278.jpeg","fileSize":300936},"AmountexclVAT":"","invoiceVATamount":"27.83","InvoiceId":"1743090907210670080","imageId":"1743090895516950528","userName":"陶宇","userCode":"100140","dateofdeparture":"2024-01-04","OriInvoiceAmount":"337.00","invoicedate":"","_id":"1743104624869249024","__ctxidx":0,"Data":"2024-01-04","field_11":"202401Tao Yu 陶宇徐州卡特出差20240104","_del":null},{"InvoiceNo":"S008474","InvoiceType":"火车票","Amount":"305","Invoiceattachment":{"id":"a6cb192c-febf-421e-835e-0cf115499e07","name":"170442022678158170.jpeg","fileSize":273701},"AmountexclVAT":"","invoiceVATamount":"25.18","InvoiceId":"1743090901971976192","imageId":"1743090890022404096","userName":"陶宇","userCode":"100140","dateofdeparture":"2024-01-05","OriInvoiceAmount":"305.00","invoicedate":"","_id":"1743104624781168640","__ctxidx":1,"Data":"2024-01-05","field_11":"202401Tao Yu 陶宇徐州卡特出差20240104"}]} 2024-01-05 17:57:46,563 [104] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1741708176526503936","invoiceId":"1741708191055568896"},{"imageId":"1741708181714853888","invoiceId":"1741708193391800320"},{"imageId":"1741708240275718144","invoiceId":"1741708252246265856"},{"imageId":"1741708250308493312","invoiceId":"1741708261683453952"},{"imageId":"1741708245170483200","invoiceId":"1741708257531088896"},{"imageId":"1743090895516950528","invoiceId":"1743090907210670080"},{"imageId":"1743090890022404096","invoiceId":"1743090901971976192"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202401056226","billCodeType":"expensesBill","createTime":"2024-01-05T17:57:46.563092+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"100140","userName":"陶宇"}} 2024-01-05 17:57:47,578 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":7,"failedCount":0,"success":[{"imageId":"1741708176526503936","message":"成功"},{"imageId":"1741708181714853888","message":"成功"},{"imageId":"1741708240275718144","message":"成功"},{"imageId":"1741708245170483200","message":"成功"},{"imageId":"1741708250308493312","message":"成功"},{"imageId":"1743090890022404096","message":"成功"},{"imageId":"1743090895516950528","message":"成功"}],"failed":[]}} 2024-01-05 17:57:47,578 [104] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 7, "failedCount": 0, "success": [ { "imageId": "1741708176526503936", "message": "成功" }, { "imageId": "1741708181714853888", "message": "成功" }, { "imageId": "1741708240275718144", "message": "成功" }, { "imageId": "1741708245170483200", "message": "成功" }, { "imageId": "1741708250308493312", "message": "成功" }, { "imageId": "1743090890022404096", "message": "成功" }, { "imageId": "1743090895516950528", "message": "成功" } ], "failed": [] }--成功 2024-01-05 17:57:47,578 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-01-05 17:57:48,266 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 17:57:48,266 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"27.17","amountWithoutTax":"27.17","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.82","amountWithTax":"27.99"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1704090563306","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1741708176526503936","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91120116MA06UP215K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170409056305814933.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海大众出行信息技术股份有限公司天津分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"27.17","scanUserId":"6082067256900943954","createUserCode":"100140","billCode":"ER202401056226","balanceAmount":"27.99","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1741708191055568896","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"兴业银行股份有限公司天津滨海新区分行 441290100100169584","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"天津开发区南港工业区综合服务区办公楼D座102室 021-64282165","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23122000000029632668","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":"23122000000029632668","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"天津","paperDrewDate":"20231226","checkerName":"","taxAmount":"0.82","sellerBankName":"","checkSignStatus":"3","invoicerName":"王燕","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/2024/01/01/170409056305814933.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":"27.99","scanUserName":"陶宇","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"35.029126","amountWithoutTax":"35.03","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":"1.05","amountWithTax":"36.08"},{"unitPrice":"","amountWithoutTax":"-6.03","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.18","amountWithTax":"-6.21"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1704090564542","sellerAddress":"苏州市相城区高铁新城开泰路18号长江大都会6幢3楼017室0512-65560172","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1741708181714853888","machineCode":"499098021517","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300411","xmlUrl":"","sellerTaxNo":"91320594MA1MFD7F31","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170409056357885530.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"苏州市吉利优行电子科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"29.00","scanUserId":"6082067256900943954","createUserCode":"100140","billCode":"ER202401056226","balanceAmount":"29.87","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1741708193391800320","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司苏州分行512906753910601","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"037831789+1>8-06601*789<*49*/46456*758>60*655*5-3/>/*>0/0>>83*03*+9*5>38+17011*//19*902/*2<<8","sellerAddrTel":"苏州市相城区高铁新城开泰路18号长江大都会6幢3楼017室0512-65560172","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57292642","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":"01554031561852096760","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20231226","checkerName":"罗翠玲","taxAmount":"0.87","sellerBankName":"招商银行股份有限公司苏州分行512906753910601","checkSignStatus":"3","invoicerName":"孔炜","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170409056357885530.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":"29.87","scanUserName":"陶宇","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"33.96","amountWithoutTax":"33.96","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":"1.02","amountWithTax":"34.98"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1704090578506","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":"1741708240275718144","machineCode":"499098233667","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310115MA1K427762","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170409057761431015.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":"33.96","scanUserId":"6082067256900943954","createUserCode":"100140","billCode":"ER202401056226","balanceAmount":"34.98","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1741708252246265856","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":"038**7-23<59645-1+-28-6<3>177-01/15490-6-4+883+<861>3041513*8>19801*3/0193145878+4-","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":"15028026","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":"10095290959080720683","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231230","checkerName":"忻慧琳","taxAmount":"1.02","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/2024/01/01/170409057761431015.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":"34.98","scanUserName":"陶宇","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"256.940000","amountWithoutTax":"256.94","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"7.71","amountWithTax":"264.65"},{"unitPrice":"","amountWithoutTax":"-25.70","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.77","amountWithTax":"-26.47"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1704090579673","sellerAddress":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1741708245170483200","machineCode":"499099800820","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300211","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/17040905787775118.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"231.24","scanUserId":"6082067256900943954","createUserCode":"100140","billCode":"ER202401056226","balanceAmount":"238.18","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1741708257531088896","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"036>-*<59<--<*4/68-957<<>9/023/1079-503-4+5>099>+5->99+8674/*072706+2+1/040/>/+294612>7/94/96<01+973194804298*14","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"65921468","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":"14594363092957129271","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"天津","paperDrewDate":"20231231","checkerName":"赵笑林","taxAmount":"6.94","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","checkSignStatus":"3","invoicerName":"侯娇","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/17040905787775118.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":"238.18","scanUserName":"陶宇","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"219.810000","amountWithoutTax":"219.81","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":"6.59","amountWithTax":"226.40"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1704090580899","sellerAddress":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1741708250308493312","machineCode":"499099801013","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300211","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170409057993710136.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"219.81","scanUserId":"6082067256900943954","createUserCode":"100140","billCode":"ER202401056226","balanceAmount":"226.40","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1741708261683453952","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"036727+5-1+-+60>080/6*-08666++9>4>1+8*0>4<4-*>823+83+/7-*04638*5*/0830>/69<-<7/72388<22/6/1/5301+573198>+10<173+","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"30094265","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":"17149279299599885848","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"天津","paperDrewDate":"20231231","checkerName":"赵笑林","taxAmount":"6.59","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","checkSignStatus":"3","invoicerName":"侯娇","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170409057993710136.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":"226.40","scanUserName":"陶宇","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1704420227895","trains":"G367","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"徐州东","ext6":"","ext5":"","invoiceNo":"S008474","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"170442022674112936","settlementNo":"","chargeUpStatus":"0","imageId":"1743090890022404096","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"3102261972****2655","purchaserBankName":"","checkCode":"","seat":"06车13F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442022678158170.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"陶宇","checkerName":"","taxAmount":"25.18","startDate":"1704384000000","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/2024/01/05/170442022678158170.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"10:21","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"100140","scanUserId":"6082067256900943954","chargeUpPeriod":"","billCode":"ER202401056226","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1743090901971976192","amountWithTax":"305.00","scanUserName":"陶宇","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1704420229205","trains":"G360","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z62S008475","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"徐州东","batchNo":"170442022674112936","settlementNo":"","chargeUpStatus":"0","imageId":"1743090895516950528","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"3102261972****2655","purchaserBankName":"","checkCode":"","seat":"03车12B号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170442022817082278.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"陶宁","checkerName":"","taxAmount":"27.83","startDate":"1704297600000","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/2024/01/05/170442022817082278.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"08:55","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"100140","scanUserId":"6082067256900943954","chargeUpPeriod":"","billCode":"ER202401056226","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1743090907210670080","amountWithTax":"337.00","scanUserName":"陶宇","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"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":"100140","billCodeType":"expensesBill","billCode":"ER202401056226","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704448678332} 2024-01-05 17:57:48,266 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202401056226, status is0, not need to process. 2024-01-05 17:57:48,938 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 17:57:48,938 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 17:58:48,951 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 17:58:48,951 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 17:59:48,958 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 17:59:48,958 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 18:00:48,972 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 18:00:48,972 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 18:01:48,987 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 18:01:48,987 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 18:02:48,997 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 18:02:48,997 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 18:03:49,010 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 18:03:49,010 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 18:04:49,013 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 18:04:49,013 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 18:05:49,022 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 18:05:49,022 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 18:06:49,022 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 18:06:49,022 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 18:07:22,397 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"430.00","amountWithoutTax":"380.53","cargoName":"*汽油*95号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"52.44000000","quantityUnit":"升","rowNum":"1","taxAmount":"49.47","taxRate":"13.00","type":"","unitPrice":"7.25648360","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"430.00","amountWithoutTax":"380.53","backType":"0","balanceAmount":"430.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55536240742925730926","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"郭秀改","cipherText":"47++977*5/3+368>7<112*62-68-/*511830-+/795++9924+15<0/325-53041681--37228<6<0/+-62-2*3><5/1>+1-65285+7640>-4+46269<01<08917<<*-0718013825192763/68814","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"977295","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743202513441615872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444684077573046.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002343111","invoiceId":"1743202525449904128","invoiceNo":"03016915","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈曦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098417183","maxCapacity":"","ofdUrl":"","orgCode":"914401010784393395","orgId":"5841978521832046632","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240103","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","purchaserNo":"","purchaserTaxNo":"914401010784393395","purchaserTel":"","remark":"计费周期:202312;号码:38790016;其中预付金:0.00元;银行卡:353.20元;付款流水号:170001271110157;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704446840991","scanUserId":"6082067188181467234","scanUserName":"广州兴业银行","sellerAddrTel":"广州市天河体育东路128号 10000号","sellerAddress":"广州市天河体育东路128号10000号","sellerBankAccount":"","sellerBankInfo":"工行广州国防大厦支行 3602013729200008883","sellerBankName":"工行广州国防大厦支行3602013729200008883","sellerCode":"","sellerName":"中国电信股份有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440000748017099P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444684077573046.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":[]} 2024-01-05 18:27:58,751 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"283.00","amountWithoutTax":"283.00","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":"283.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"283.00","amountWithoutTax":"283.00","backType":"0","balanceAmount":"283.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72889733122172477594","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"<3720056+638680-41/<34--+<5-7479-128>04701-39508<-7>26*/-<*7*536-755356*4/*1*6-18-+29>5-79-128>04701-395619>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"977295","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743202515182252032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444684124794506.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002343111","invoiceId":"1743202526066458624","invoiceNo":"00492433","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719688123","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240104","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"黄燕玲","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13922788055 计费时段：2023年12月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704446841406","scanUserId":"6082067188181467234","scanUserName":"广州兴业银行","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerCode":"","sellerName":"中国移动通信集团广东有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440101618652334F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170444684124794506.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":[]} 2024-01-05 18:27:58,844 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743202526066458624"}]} 2024-01-05 18:27:58,844 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743202525449904128"}]} 2024-01-05 18:27:59,305 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743202588354678784","RowVersion":"3","Created":"2024-01-05 17:27:38","CreatedBy":"1410174648907993088","Modified":"2024-01-05 17:30:10","ModifiedBy":"1490643467006386176"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 18:27:59,305 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743202587868139520","RowVersion":"3","Created":"2024-01-05 17:27:38","CreatedBy":"1410174648907993088","Modified":"2024-01-05 17:30:10","ModifiedBy":"1490643467006386176"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 18:27:59,305 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 18:27:59,305 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 18:28:58,517 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 18:28:58,517 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 18:29:58,518 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 18:29:58,518 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 18:30:58,520 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 18:30:58,520 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 18:31:58,527 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 18:31:58,527 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 18:32:58,530 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 18:32:58,530 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 18:33:58,533 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 18:33:58,533 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 18:34:58,545 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 18:34:58,545 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 18:35:58,560 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 18:35:58,560 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 18:36:13,953 [26] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-01-05 18:36:17,417 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 18:36:17,417 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 18:37:17,423 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 18:37:17,423 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 18:38:17,432 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 18:38:17,432 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 18:39:17,445 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 18:39:17,445 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 18:40:17,457 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 18:40:17,457 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 18:41:17,464 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 18:41:17,464 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 18:42:17,470 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 18:42:17,470 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 18:42:33,208 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"39.80","amountWithoutTax":"35.22","cargoName":"*焙烤食品*Member's Mark 杂粮奶酪包 8个","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"4.58","taxRate":"13.00","type":"","unitPrice":"35.221238938053097","zeroTax":" "},{"amountWithTax":"99.00","amountWithoutTax":"87.61","cargoName":"*果类加工品*Member's Mark 每日坚果 (坚果+果干) 900g","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"2","taxAmount":"11.39","taxRate":"13.00","type":"","unitPrice":"87.610619469026549","zeroTax":" "},{"amountWithTax":"109.00","amountWithoutTax":"96.46","cargoName":"*焙烤食品*Member's Mark 丹麦黄油曲奇饼干 1.6kg","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"3","taxAmount":"12.54","taxRate":"13.00","type":"","unitPrice":"96.460176991150442","zeroTax":" "},{"amountWithTax":"59.90","amountWithoutTax":"53.01","cargoName":"*果类加工品*含羞草 草莓夹心柚子(果脯类) 400g","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"4","taxAmount":"6.89","taxRate":"13.00","type":"","unitPrice":"53.008849557522124","zeroTax":" "},{"amountWithTax":"39.90","amountWithoutTax":"35.31","cargoName":"*焙烤食品*Member's Mark 可颂甜甜圈 16个","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"5","taxAmount":"4.59","taxRate":"13.00","type":"","unitPrice":"35.309734513274336","zeroTax":" "},{"amountWithTax":"119.60","amountWithoutTax":"105.84","cargoName":"*焙烤食品*Member's Mark 原味伯爵瑞士卷 1.2kg(16片)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"2.0","quantityUnit":"","rowNum":"6","taxAmount":"13.76","taxRate":"13.00","type":"","unitPrice":"52.920353982300885","zeroTax":" "},{"amountWithTax":"2.00","amountWithoutTax":"1.77","cargoName":"*日用杂品*包装费配送费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"7","taxAmount":"0.23","taxRate":"13.00","type":"","unitPrice":"1.769911504424779","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"469.20","amountWithoutTax":"415.22","backType":"0","balanceAmount":"469.20","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"预付款","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52472279032148022182","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"任娟","cipherText":"7028>904*1942-2-8547*>+<7+64<02/76+2*93-/0>8<+61-<2<-3219370*+7/362<992--/>717984-7+05*22/70/2*57841<06*081*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"135314","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743221420344827904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170445134853559214.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"3200232130","invoiceId":"1743221435796635648","invoiceNo":"32046961","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"s","invoicerName":"姜婷婷","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661201063962","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":"20231228","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6013)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":"2023/12/26 6734/082 订单号[2085347335823574767]","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704451348745","scanUserId":"6122626445005144323","scanUserName":"张静","sellerAddrTel":"无锡市观山路196号 0510-81862063","sellerAddress":"无锡市观山路196号0510-81862063","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司无锡太湖新城支行 32050161410100001386","sellerBankName":"中国建设银行股份有限公司无锡太湖新城支行32050161410100001386","sellerCode":"","sellerName":"无锡山姆超市有限公司","sellerNo":"","sellerTaxNo":"91320200MA7KNLE0XX","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170445134853559214.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"53.98","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 18:42:33,286 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743221435796635648"}]} 2024-01-05 18:42:33,755 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-01-05 18:42:33,771 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"135314"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 18:42:33,943 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":null,"TotalCount":0} 2024-01-05 18:42:33,943 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"135314"}],"Columns":["Text1"]} 2024-01-05 18:42:34,114 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471312028617281536","RowVersion":"2","Created":"2021-12-16 10:51:37","CreatedBy":"1449956692174184448","Modified":"2022-05-17 12:00:42","ModifiedBy":"1410174648907993088","Text1":"CN11105455"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 18:42:34,114 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN11105455"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-01-05 18:42:34,328 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220670933311488","Name_CN":"Wuxi Caterpillar 卡特彼勒(中国)机械部件有限公司","Name_EN":"","SPAccount":"i:0#.f|membership|cat@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|cat@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555907786514432","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"cat@compass-group.com.cn","EmployeeNo":"10003774","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:53","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:23","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,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"12","DelTime":"","Text1":"Unit","Text2":"CN11105455","Text3":"CN11105455","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1470996661911031808","Text7":"IU5","Text8":"邢坤明"}}],"Status":0,"Message":null,"TotalCount":1} 2024-01-05 18:42:34,593 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743221489008381952","Status":0,"Message":"","TotalCount":0} 2024-01-05 18:42:34,593 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1743221435796635648 2024-01-05 18:42:34,625 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170445134853559214.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 18:42:34,625 [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/2024/01/05/170445134853559214.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 18:42:34,969 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170445134853559214.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-01-05 18:42:34,969 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1743221435796635648 2024-01-05 18:42:34,969 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743221489008381952/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170445134853559214.jpeg 2024-01-05 18:42:34,969 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743221489008381952/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170445134853559214.jpeg 2024-01-05 18:42:36,110 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1743221489008381952/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170445134853559214.jpeg 2024-01-05 18:42:36,110 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1743221489008381952","Status":0,"Message":null,"TotalCount":0} 2024-01-05 18:42:36,110 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1743221489008381952 2024-01-05 18:42:36,110 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1743221435796635648 2024-01-05 18:43:17,479 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 18:43:17,479 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 18:44:17,494 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 18:44:17,494 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 18:45:17,504 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 18:45:17,504 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 18:46:17,508 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 18:46:17,508 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 18:47:17,523 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 18:47:17,523 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 18:48:17,529 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 18:48:17,529 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 18:49:17,537 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 18:49:17,537 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 18:50:17,538 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 18:50:17,538 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 18:51:17,556 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 18:51:17,556 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 18:52:17,563 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 18:52:17,563 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 18:53:17,570 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 18:53:17,570 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 18:54:17,576 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 18:54:17,576 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 18:55:17,589 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 18:55:17,589 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 18:56:17,590 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 18:56:17,590 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 18:57:17,605 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 18:57:17,605 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 18:58:17,619 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 18:58:17,619 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 18:59:17,627 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 18:59:17,627 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 19:00:17,635 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 19:00:17,635 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 19:01:17,641 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 19:01:17,641 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 19:02:17,648 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 19:02:17,648 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 19:32:39,560 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-01-05 19:32:39,670 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 19:32:39,670 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 19:33:39,684 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 19:33:39,684 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 19:34:39,695 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 19:34:39,695 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 19:35:39,709 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 19:35:39,709 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 19:36:39,724 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 19:36:39,724 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 19:37:39,730 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 19:37:39,730 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 19:38:39,737 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 19:38:39,737 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 19:39:39,753 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 19:39:39,753 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 19:40:39,763 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 19:40:39,763 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 19:41:39,767 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 19:41:39,767 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 19:42:39,783 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 19:42:39,783 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 19:42:59,705 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"39.80","amountWithoutTax":"35.22","cargoName":"*焙烤食品*Member's Mark 杂粮奶酪包 8个","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"4.58","taxRate":"13.00","type":"","unitPrice":"35.221238938053097","zeroTax":" "},{"amountWithTax":"99.00","amountWithoutTax":"87.61","cargoName":"*果类加工品*Member's Mark 每日坚果 (坚果+果干) 900g","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"2","taxAmount":"11.39","taxRate":"13.00","type":"","unitPrice":"87.610619469026549","zeroTax":" "},{"amountWithTax":"109.00","amountWithoutTax":"96.46","cargoName":"*焙烤食品*Member's Mark 丹麦黄油曲奇饼干 1.6kg","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"3","taxAmount":"12.54","taxRate":"13.00","type":"","unitPrice":"96.460176991150442","zeroTax":" "},{"amountWithTax":"59.90","amountWithoutTax":"53.01","cargoName":"*果类加工品*含羞草 草莓夹心柚子(果脯类) 400g","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"4","taxAmount":"6.89","taxRate":"13.00","type":"","unitPrice":"53.008849557522124","zeroTax":" "},{"amountWithTax":"39.90","amountWithoutTax":"35.31","cargoName":"*焙烤食品*Member's Mark 可颂甜甜圈 16个","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"5","taxAmount":"4.59","taxRate":"13.00","type":"","unitPrice":"35.309734513274336","zeroTax":" "},{"amountWithTax":"119.60","amountWithoutTax":"105.84","cargoName":"*焙烤食品*Member's Mark 原味伯爵瑞士卷 1.2kg(16片)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"2.0","quantityUnit":"","rowNum":"6","taxAmount":"13.76","taxRate":"13.00","type":"","unitPrice":"52.920353982300885","zeroTax":" "},{"amountWithTax":"2.00","amountWithoutTax":"1.77","cargoName":"*日用杂品*包装费配送费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"7","taxAmount":"0.23","taxRate":"13.00","type":"","unitPrice":"1.769911504424779","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"469.20","amountWithoutTax":"415.22","backType":"0","balanceAmount":"469.20","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"预付款","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52472279032148022182","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"任娟","cipherText":"7028>904*1942-2-8547*>+<7+64<02/76+2*93-/0>8<+61-<2<-3219370*+7/362<992--/>717984-7+05*22/70/2*57841<06*081*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"135314","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1743221420344827904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170445134853559214.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"3200232130","invoiceId":"1743221435796635648","invoiceNo":"32046961","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"s","invoicerName":"姜婷婷","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661201063962","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":"20231228","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6013)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":"2023/12/26 6734/082 订单号[2085347335823574767]","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704451348745","scanUserId":"6122626445005144323","scanUserName":"张静","sellerAddrTel":"无锡市观山路196号 0510-81862063","sellerAddress":"无锡市观山路196号0510-81862063","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司无锡太湖新城支行 32050161410100001386","sellerBankName":"中国建设银行股份有限公司无锡太湖新城支行32050161410100001386","sellerCode":"","sellerName":"无锡山姆超市有限公司","sellerNo":"","sellerTaxNo":"91320200MA7KNLE0XX","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/05/170445134853559214.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"53.98","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-01-05 19:42:59,737 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1743221435796635648"}]} 2024-01-05 19:43:00,168 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1743221489008381952","RowVersion":"2","Created":"2024-01-05 18:42:45","CreatedBy":"1410174648907993088","Modified":"2024-01-05 18:42:46","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-01-05 19:43:00,183 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-01-05 19:43:39,797 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 19:43:39,797 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 19:44:39,803 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 19:44:39,803 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 19:45:39,812 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 19:45:39,812 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 19:46:39,826 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 19:46:39,826 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 19:47:39,841 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 19:47:39,841 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 19:48:39,844 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 19:48:39,844 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 19:49:39,859 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 19:49:39,859 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 19:50:39,863 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 19:50:39,863 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 19:51:39,865 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 19:51:39,865 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 19:52:39,873 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 19:52:39,873 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 19:53:39,885 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 19:53:39,885 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 19:54:39,892 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 19:54:39,892 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 19:55:39,897 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 19:55:39,897 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 19:56:39,907 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 19:56:39,907 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 19:57:39,926 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 19:57:39,926 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 19:58:39,940 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 19:58:39,940 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 19:59:39,943 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 19:59:39,943 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 20:00:39,946 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 20:00:39,946 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 20:01:39,950 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 20:01:39,950 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 20:02:39,955 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 20:02:39,955 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 20:03:39,959 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 20:03:39,959 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 23:26:37,765 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-01-05 23:26:37,827 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 23:26:37,827 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 23:26:38,046 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 23:26:38,062 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"150.00","amountWithoutTax":"150.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"150.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703499349244","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":"1739228445046554624","machineCode":"499099704512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/25/170349934903764797.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"150.00","scanUserId":"6122626479364882618","createUserCode":"10003364","billCode":"ER202312266095","balanceAmount":"150.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739228457491062784","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03+6+11*>>1<->29-22->/70494*0>161050>778+-589>*353-43230335563>6612+3>6-4*3+91<*-*<-750>7/**67015-641967*29625>9","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35890379","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":"10164939276930542123","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231222","checkerName":"中国联通","taxAmount":"0.00","sellerBankName":"建行上海第六支行31001519300050021196","checkSignStatus":"3","invoicerName":"网厅手厅用户自助受理","checkSignRemark":"","sellerNo":"","remark":"业务号码:18019768325","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/25/170349934903764797.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":"150.00","scanUserName":"陈家俊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.97339703","amountWithoutTax":"250.06","itemSpec":"92号","quantity":"35.85913706","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"32.51","amountWithTax":"282.57"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703499374290","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":"1739228550088716288","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/25/170349937410973549.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":"250.06","scanUserId":"6122626479364882618","createUserCode":"10003364","billCode":"ER202312266095","balanceAmount":"282.57","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739228561547554816","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":"/6220<9869*3303>46342874<-910**<>7<-31914->4*55->6/-3415>383997+5487*<30>70624+075<7142<*<>19-21132+>0*13246","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"30128191","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":"58529983063293210673","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231225","checkerName":"中国石化","taxAmount":"32.51","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/25/170349937410973549.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":"282.57","scanUserName":"陈家俊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.97352113","amountWithoutTax":"247.56","itemSpec":"92号","quantity":"35.50000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"32.18","amountWithTax":"279.74"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703499374722","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":"1739228551888072704","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/25/170349937456841895.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":"247.56","scanUserId":"6122626479364882618","createUserCode":"10003364","billCode":"ER202312266095","balanceAmount":"279.74","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739228564554870784","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":"<676-03<34*5+8582897/-+*>136/74+68+239*98+4331115<<8/81>-/-3*/*4>2/+*8+890688753+/>/-3>54+637>72/><2>44106548/76/531841/739283757<903//*1<+>10>+85/4+15>72-8<3>*671614*-<8/","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"30009850","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":"69872308644258237130","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231225","checkerName":"中国石化","taxAmount":"29.23","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/25/170349937501327051.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":"254.11","scanUserName":"陈家俊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.97351655","amountWithoutTax":"246.02","itemSpec":"92号","quantity":"35.27918782","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"31.98","amountWithTax":"278.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703499375615","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":"1739228555629387776","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/25/17034993754435729.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":"246.02","scanUserId":"6122626479364882618","createUserCode":"10003364","billCode":"ER202312266095","balanceAmount":"278.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739228569994870784","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":"49956/**69>0-16035->-/660/638694*0608354+*+-8640<59*7*69+41*2<190087>/-1+875+>356701<6+494*61093/6*/+>8229+5","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"29890363","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":"83350767092268367678","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231225","checkerName":"中国石化","taxAmount":"31.98","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/25/17034993754435729.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":"278.00","scanUserName":"陈家俊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.93803718","amountWithoutTax":"231.38","itemSpec":"92号","quantity":"33.34948980","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"30.08","amountWithTax":"261.46"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703499376018","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":"1739228557319692288","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/25/170349937586763711.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":"231.38","scanUserId":"6122626479364882618","createUserCode":"10003364","billCode":"ER202312266095","balanceAmount":"261.46","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739228570238148608","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":"8520621>33244-649/<+9748+629>+/-209-5*94+904-36319<18><18//09-16/3//294-+*//>+1>49+++*/8/-26<-4*16*800-70+99","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"30334401","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":"50227731100580438430","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231225","checkerName":"中国石化","taxAmount":"30.08","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/25/170349937586763711.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":"261.46","scanUserName":"陈家俊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.64607890","amountWithoutTax":"240.25","itemSpec":"92号","quantity":"36.14913449","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"31.23","amountWithTax":"271.48"},{"unitPrice":"","amountWithoutTax":"-9.59","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":"-1.25","amountWithTax":"-10.84"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1703499376410","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":"1739228558963863552","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/25/170349937626499746.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":"230.66","scanUserId":"6122626479364882618","createUserCode":"10003364","billCode":"ER202312266095","balanceAmount":"260.64","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1739228571664216064","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":"527+**709*6+71++261-960/627*+18*970+63+*/084<473578/28-++007*1-8-*72677162660-1<0*6<>9838*917+732<-180<01+07","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"30253225","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":"51971890273109995722","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231225","checkerName":"中国石化","taxAmount":"29.98","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/12/25/170349937626499746.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":"260.64","scanUserName":"陈家俊","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":"10003364","billCodeType":"expensesBill","billCode":"ER202312266095","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1704182740880","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704248699691} 2024-01-05 23:26:38,579 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202312266095 -> response message: 2024-01-05 23:27:37,850 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 23:27:37,850 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 23:28:37,864 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 23:28:37,864 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 23:29:37,865 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 23:29:37,865 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 23:30:37,871 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 23:30:37,871 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 23:31:37,878 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 23:31:37,878 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 23:32:37,879 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 23:32:37,879 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 23:32:43,559 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 23:32:43,559 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"150.00","amountWithoutTax":"150.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"150.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1700730274435","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":"1727614103486296064","machineCode":"499099704512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073027414794812.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"150.00","scanUserId":"6122626479364882618","createUserCode":"10003364","billCode":"ER202311245756","balanceAmount":"150.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1727614116228579328","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03*73*61*17/006/9>9>049/>3030053>-39116<93++<4/941+442*901*><4*0/+<5/7664689<<7+1*>12490*/>>-7017-6419>16+6/868+","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":"35489453","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":"08261183615345650207","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231123","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:18019768325","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073027414794812.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":"150.00","scanUserName":"陈家俊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.31846156","amountWithoutTax":"280.19","itemSpec":"92号","quantity":"38.28536880","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"36.43","amountWithTax":"316.62"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1700730322564","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":"1727614305341366272","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/17007303223684370.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":"280.19","scanUserId":"6122626479364882618","createUserCode":"10003364","billCode":"ER202311245756","balanceAmount":"316.62","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1727614318394036224","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":">>02+<<94-4390>*1/0*>+3-040->41<9<*>980-/53>1/92>**6<1>13*++-9/+25+54<90345/1*723+0888889-43-19>-3*","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"27497216","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":"58539226280845735701","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231123","checkerName":"中国石化","taxAmount":"36.43","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/17007303223684370.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":"316.62","scanUserName":"陈家俊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.21234471","amountWithoutTax":"242.91","itemSpec":"92号","quantity":"33.67975460","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"31.58","amountWithTax":"274.49"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1700730323092","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":"1727614307564343296","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073032289517252.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"242.91","scanUserId":"6122626479364882618","createUserCode":"10003364","billCode":"ER202311245756","balanceAmount":"274.49","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1727614318972846080","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"8*<84>*891/++*-37036/<7-778/568<814886-2419574>23-88-20612/9533-047>/7+*7-3026567+7-08748<873896302091709-5-","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"27381199","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":"75001385770715905662","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231123","checkerName":"中国石化","taxAmount":"31.58","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073032289517252.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":"274.49","scanUserName":"陈家俊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.36286348","amountWithoutTax":"247.24","itemSpec":"92号","quantity":"33.57932692","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"32.14","amountWithTax":"279.38"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1700730323540","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":"1727614309430804480","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073032336491480.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":"247.24","scanUserId":"6122626479364882618","createUserCode":"10003364","billCode":"ER202311245756","balanceAmount":"279.38","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1727614322416381952","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":"+2089<864/+249-551/-4/649+2416*-+15739/27*6034+47>-4*9/17/>7-3<+4++3+>497/11*-*56596+134*-+72729501/6430*/<>","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"27323804","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":"71792121821029553446","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231123","checkerName":"中国石化","taxAmount":"32.14","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073032336491480.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":"279.38","scanUserName":"陈家俊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.21227175","amountWithoutTax":"276.73","itemSpec":"92号","quantity":"38.36932515","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"35.98","amountWithTax":"312.71"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1700730323992","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":"1727614311335018496","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073032383341210.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":"276.73","scanUserId":"6122626479364882618","createUserCode":"10003364","billCode":"ER202311245756","balanceAmount":"312.71","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1727614323032944640","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":"3>32>-723*/18836-375+90<4<+>-1/+9090*+*<0226*>3-/18*140/776+898>-<>365210>422+93/+96<0/+4*6322*-5231","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"27439695","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":"61460972084102222206","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231123","checkerName":"中国石化","taxAmount":"35.98","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073032383341210.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":"312.71","scanUserName":"陈家俊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.31857199","amountWithoutTax":"268.15","itemSpec":"92号","quantity":"36.63966143","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.86","amountWithTax":"303.01"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1700730324470","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":"1727614313348296704","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073032428358498.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":"268.15","scanUserId":"6122626479364882618","createUserCode":"10003364","billCode":"ER202311245756","balanceAmount":"303.01","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1727614325402718208","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"6>8/842*01+75>/++>76754<2-57*<0/8650/52-37-528/>>++28933-/3+36>0<0<>++5>12<>66>/4>27/2<*0/8020*5+956-12*-6<+","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26970416","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":"49730998380392295506","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231123","checkerName":"中国石化","taxAmount":"34.86","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073032428358498.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":"303.01","scanUserName":"陈家俊","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"6","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":"6","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003364","billCodeType":"expensesBill","billCode":"ER202311245756","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1704249061128","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704249061343} 2024-01-05 23:32:44,028 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311245756 -> response message: 2024-01-05 23:33:37,888 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 23:33:37,888 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 23:34:37,890 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 23:34:37,890 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 23:35:37,899 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 23:35:37,899 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 23:36:37,905 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 23:36:37,905 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 23:37:37,919 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 23:37:37,919 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 23:38:37,932 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 23:38:37,932 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 23:39:37,938 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 23:39:37,938 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 23:40:37,944 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 23:40:37,944 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 23:41:37,948 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 23:41:37,948 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 23:42:37,960 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 23:42:37,960 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 23:43:37,971 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 23:43:37,971 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 23:44:37,976 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 23:44:37,976 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 23:45:37,979 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 23:45:37,979 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 23:45:56,741 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-01-05 23:45:56,741 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"150.00","amountWithoutTax":"150.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"150.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1700730274435","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":"1727614103486296064","machineCode":"499099704512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073027414794812.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"150.00","scanUserId":"6122626479364882618","createUserCode":"10003364","billCode":"ER202311245756","balanceAmount":"150.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1727614116228579328","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03*73*61*17/006/9>9>049/>3030053>-39116<93++<4/941+442*901*><4*0/+<5/7664689<<7+1*>12490*/>>-7017-6419>16+6/868+","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":"35489453","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":"08261183615345650207","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231123","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:18019768325","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073027414794812.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":"150.00","scanUserName":"陈家俊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.31846156","amountWithoutTax":"280.19","itemSpec":"92号","quantity":"38.28536880","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"36.43","amountWithTax":"316.62"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1700730322564","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":"1727614305341366272","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/17007303223684370.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":"280.19","scanUserId":"6122626479364882618","createUserCode":"10003364","billCode":"ER202311245756","balanceAmount":"316.62","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1727614318394036224","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":">>02+<<94-4390>*1/0*>+3-040->41<9<*>980-/53>1/92>**6<1>13*++-9/+25+54<90345/1*723+0888889-43-19>-3*","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"27497216","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":"58539226280845735701","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231123","checkerName":"中国石化","taxAmount":"36.43","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/17007303223684370.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":"316.62","scanUserName":"陈家俊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.21234471","amountWithoutTax":"242.91","itemSpec":"92号","quantity":"33.67975460","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"31.58","amountWithTax":"274.49"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1700730323092","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":"1727614307564343296","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073032289517252.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"242.91","scanUserId":"6122626479364882618","createUserCode":"10003364","billCode":"ER202311245756","balanceAmount":"274.49","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1727614318972846080","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"8*<84>*891/++*-37036/<7-778/568<814886-2419574>23-88-20612/9533-047>/7+*7-3026567+7-08748<873896302091709-5-","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"27381199","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":"75001385770715905662","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231123","checkerName":"中国石化","taxAmount":"31.58","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073032289517252.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":"274.49","scanUserName":"陈家俊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.36286348","amountWithoutTax":"247.24","itemSpec":"92号","quantity":"33.57932692","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"32.14","amountWithTax":"279.38"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1700730323540","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":"1727614309430804480","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073032336491480.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":"247.24","scanUserId":"6122626479364882618","createUserCode":"10003364","billCode":"ER202311245756","balanceAmount":"279.38","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1727614322416381952","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":"+2089<864/+249-551/-4/649+2416*-+15739/27*6034+47>-4*9/17/>7-3<+4++3+>497/11*-*56596+134*-+72729501/6430*/<>","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"27323804","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":"71792121821029553446","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231123","checkerName":"中国石化","taxAmount":"32.14","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073032336491480.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":"279.38","scanUserName":"陈家俊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.21227175","amountWithoutTax":"276.73","itemSpec":"92号","quantity":"38.36932515","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"35.98","amountWithTax":"312.71"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1700730323992","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":"1727614311335018496","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073032383341210.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":"276.73","scanUserId":"6122626479364882618","createUserCode":"10003364","billCode":"ER202311245756","balanceAmount":"312.71","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1727614323032944640","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":"3>32>-723*/18836-375+90<4<+>-1/+9090*+*<0226*>3-/18*140/776+898>-<>365210>422+93/+96<0/+4*6322*-5231","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"27439695","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":"61460972084102222206","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231123","checkerName":"中国石化","taxAmount":"35.98","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073032383341210.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":"312.71","scanUserName":"陈家俊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.31857199","amountWithoutTax":"268.15","itemSpec":"92号","quantity":"36.63966143","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.86","amountWithTax":"303.01"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1700730324470","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":"1727614313348296704","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073032428358498.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":"268.15","scanUserId":"6122626479364882618","createUserCode":"10003364","billCode":"ER202311245756","balanceAmount":"303.01","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1727614325402718208","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"6>8/842*01+75>/++>76754<2-57*<0/8650/52-37-528/>>++28933-/3+36>0<0<>++5>12<>66>/4>27/2<*0/8020*5+956-12*-6<+","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26970416","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":"49730998380392295506","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231123","checkerName":"中国石化","taxAmount":"34.86","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073032428358498.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":"303.01","scanUserName":"陈家俊","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":"10003364","billCodeType":"expensesBill","billCode":"ER202311245756","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1704249061128","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1704249858403} 2024-01-05 23:45:57,178 [26] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311245756 -> response message: 2024-01-05 23:46:37,992 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 23:46:37,992 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 23:47:38,008 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 23:47:38,008 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 23:48:38,010 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 23:48:38,010 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 23:49:38,020 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 23:49:38,020 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 23:50:38,028 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 23:50:38,028 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 23:51:38,034 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 23:51:38,034 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 23:52:38,037 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 23:52:38,037 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 23:53:38,041 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 23:53:38,041 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 23:54:38,055 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 23:54:38,055 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 23:55:38,071 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 23:55:38,071 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 23:56:38,072 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 23:56:38,072 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 23:57:38,073 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 23:57:38,073 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 23:58:38,085 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 23:58:38,085 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-01-05 23:59:38,088 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-01-05 23:59:38,088 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.