2024-03-23 00:00:46,490 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 00:00:46,490 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 00:01:46,494 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 00:01:46,494 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 00:02:46,510 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 00:02:46,510 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 00:03:07,639 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:03:07,639 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.89371722","amountWithoutTax":"318.58","itemSpec":"92号","quantity":"46.21309371","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"41.42","amountWithTax":"360.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709513717735","sellerAddress":"无锡市健康路210号6楼051082850555","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1764454534853259264","machineCode":"661103109331","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"9132020079333072XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170951371754881922.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司无锡分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"318.58","scanUserId":"6082067222541205549","createUserCode":"102035","billCode":"ER202403046943","balanceAmount":"360.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1764454548216303616","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行无锡崇宁支行 32050161373600000219","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"9317>8>7*+4-5>19-3316+-58514087-5*45-1937/332*388*>2/078/85->5-**525465>5<813/69*58/752+7-5+35-//0<*2-++514<","sellerAddrTel":"无锡市健康路210号6楼051082850555","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88797849","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":"76133618122269522485","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240207","checkerName":"刘扬","taxAmount":"41.42","sellerBankName":"中国建设银行无锡崇宁支行32050161373600000219","checkSignStatus":"3","invoicerName":"李建红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170951371754881922.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":"360.00","scanUserName":"无锡珀金斯","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.89382084","amountWithoutTax":"314.16","itemSpec":"92号","quantity":"45.57124519","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.84","amountWithTax":"355.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709513718229","sellerAddress":"无锡市健康路210号6楼051082850555","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1764454536921038848","machineCode":"661103109331","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"9132020079333072XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170951371805093925.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司无锡分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"314.16","scanUserId":"6082067222541205549","createUserCode":"102035","billCode":"ER202403046943","balanceAmount":"355.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1764454550607065088","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行无锡崇宁支行 32050161373600000219","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+5->/8-3>*<0*24143++5974858+551112*519195*04<<973730-<+1/96/5/9*8113<+5","sellerAddrTel":"无锡市健康路210号6楼051082850555","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88799719","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":"58914207200910610757","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240218","checkerName":"刘扬","taxAmount":"40.84","sellerBankName":"中国建设银行无锡崇宁支行32050161373600000219","checkSignStatus":"3","invoicerName":"李建红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170951371805093925.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":"355.00","scanUserName":"无锡珀金斯","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.89371961","amountWithoutTax":"320.35","itemSpec":"92号","quantity":"46.46983312","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"41.65","amountWithTax":"362.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709513718706","sellerAddress":"无锡市健康路210号6楼051082850555","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1764454538921730048","machineCode":"661103113014","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300711","xmlUrl":"","sellerTaxNo":"9132020079333072XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/17095137185161461.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司无锡分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"320.35","scanUserId":"6082067222541205549","createUserCode":"102035","billCode":"ER202403046943","balanceAmount":"362.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1764454551848579072","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行无锡崇宁支行 32050161373600000219","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"358>3---89134-828/9876-+455<+2<7*19+478+8>*741960-50491406>/6/7>89661<4-*5->9475*+4/3>80<7*7<+4-*91*7>>79","sellerAddrTel":"无锡市健康路210号6楼051082850555","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40913079","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":"76759057303997413135","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240229","checkerName":"刘扬","taxAmount":"41.65","sellerBankName":"中国建设银行无锡崇宁支行32050161373600000219","checkSignStatus":"3","invoicerName":"朱福鹰","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/17095137185161461.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":"362.00","scanUserName":"无锡珀金斯","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"102035","billCodeType":"expensesBill","billCode":"ER202403046943","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710830941194","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710903669258} 2024-03-23 00:03:07,654 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:03:07,654 [33] 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":"1709792684666","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1765624606959427584","machineCode":"661719687649","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/07/170979268416149441.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6122626376285667333","createUserCode":"10003684","billCode":"ER202403077053","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1765624620045651968","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-0/4*675*+/>592118938585-8+05+87/0+676+*3<385+78>63*81227/5*63*09639/25926988701/5-*+87587/0+676+*3<385+1112","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"67816207","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"史正茹","purchaserBankName":"","checkCode":"43235561661646101430","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240307","checkerName":"朱晓灵","taxAmount":"0.00","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：15012972451 发生时间：2024年03月","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032300111_67816207_20240307_6C42361A&type=12","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/07/170979268416149441.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":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032300111_67816207_20240307_6C42361A&type=3","purchaserAddrTel":"","amountWithTax":"200.00","scanUserName":"史正茹","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1709792774879","uploadStatus":"0","createUserName":"史正茹","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1709792865809","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1641","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1765624985335971840","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626376285667333","updateUserName":"史正茹","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/07/170979277473151749.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1708963200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1709793484318","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003684","scanUserId":"6122626376285667333","chargeUpPeriod":"","billCode":"ER202403077053","updateTime":"1710903667846","extFields":"","createTime":"1709792777817","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"656","chargeTaxAuthorityCode":"","invoiceId":"1765624997910507520","isChange":"0","isSalesList":"0","yPoint":"178","createUserId":"6122626376285667333","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"334","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"17714694","ticketCode":"ticketTaxi","mileage":"4.86","billEntityCode":"expensesBill","batchNo":"170979277469792453","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:37","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/07/170979277473151749.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626376285667333","paymentStatus":"0","parentImageId":0,"commitUserName":"史正茹","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:11","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"30.50","scanUserName":"史正茹","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1709792790545","uploadStatus":"0","createUserName":"史正茹","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1709792865906","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1547","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1765625051039744000","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626376285667333","updateUserName":"史正茹","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/07/170979279039612753.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1708963200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1709793484318","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003684","scanUserId":"6122626376285667333","chargeUpPeriod":"","billCode":"ER202403077053","updateTime":"1710903667847","extFields":"","createTime":"1709792793274","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"657","chargeTaxAuthorityCode":"","invoiceId":"1765625062783795200","isChange":"0","isSalesList":"0","yPoint":"240","createUserId":"6122626376285667333","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"365","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"14848021","ticketCode":"ticketTaxi","mileage":"6.23","billEntityCode":"expensesBill","batchNo":"170979279036346486","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":"08:25","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/07/170979279039612753.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626376285667333","paymentStatus":"0","parentImageId":0,"commitUserName":"史正茹","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:03","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"29.50","scanUserName":"史正茹","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10003684","billCodeType":"expensesBill","billCode":"ER202403077053","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710830947498","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710903668103} 2024-03-23 00:03:07,739 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:03:07,739 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"74.0","amountWithoutTax":"740.00","itemSpec":"60*40*5cm","quantity":"10.0","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*金属制品*烤盘","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"7.40","amountWithTax":"747.40"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1708914443519","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1761940996599398400","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/2024/02/26/170891444335123206.ofd","productionArea":"","imageFileMd5":"b091a8c19bc015f5c89649917f7b9366","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":"740.00","scanUserId":"6122626445005144247","createUserCode":"124112","billCode":"ER202402266844","balanceAmount":"747.40","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1761941064706519041","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":"24932000000010245957","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":"24932000000010245957","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"宁波","paperDrewDate":"20240218","checkerName":"","taxAmount":"7.40","sellerBankName":"","checkSignStatus":"3","invoicerName":"鲍兴国","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/26/170891444335123206.ofd","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/ceb7b952c244d0b47a34525c367ff645dd81c84b9358b26dbba8c3459a0c2bd7_5.0_FullPage.png?Expires=1866594444&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=yZn91fYwqToZotTVCox%2BUOk3I7k%3D","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3302","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"747.40","scanUserName":"周洪波","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"76.0","amountWithoutTax":"760.00","itemSpec":"59.5*39.5*4.8cm","quantity":"10.0","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*金属制品*不锈钢蒸饭盘","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"7.60","amountWithTax":"767.60"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1708914443979","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1761940998524588032","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/2024/02/26/17089144438106032.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a7480fea229d8dc3ad7789011186d54a","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":"760.00","scanUserId":"6122626445005144247","createUserCode":"124112","billCode":"ER202402266844","balanceAmount":"767.60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1761941069211189248","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":"24932000000010264978","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":"24932000000010264978","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"宁波","paperDrewDate":"20240218","checkerName":"","taxAmount":"7.60","sellerBankName":"","checkSignStatus":"3","invoicerName":"鲍兴国","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/26/17089144438106032.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/20240226/10/N45_9bb43440-d44e-11ee-9a53-edfdca360ff5.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":"767.60","scanUserName":"周洪波","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"ER202402266844","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710835566776","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710903671299} 2024-03-23 00:03:08,318 [33] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403077053 -> response message: 2024-03-23 00:03:08,334 [22] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403046943 -> response message: 2024-03-23 00:03:08,959 [65] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202402266844 -> response message: 2024-03-23 00:03:46,525 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 00:03:46,525 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 00:04:08,354 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:04:08,354 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1214.41","amountWithoutTax":"1214.41","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*住宿服务*房费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"72.86","amountWithTax":"1287.27"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709258714178","sellerAddress":"北京市朝阳区北辰西路8号院4号楼010-84371188","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1763384972405723136","machineCode":"499922717046","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"1100223130","xmlUrl":"","sellerTaxNo":"91110105677403573N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/01/170925871376810122.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京北辰实业股份有限公司北辰洲际酒店","allElectricInvoiceNo":"","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1214.41","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202403046960","balanceAmount":"1287.27","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1763384986695725056","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 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010-84371188","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"43142960","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":"12966512492416885300","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240228","checkerName":"宋强","taxAmount":"72.86","sellerBankName":"中国工商银行股份有限公司北辰路支行0200041819020154737","checkSignStatus":"3","invoicerName":"殷嘉惠","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/01/170925871376810122.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","amountWithTax":"1287.27","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"190.57","amountWithoutTax":"190.57","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"11.43","amountWithTax":"202.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709258714824","sellerAddress":"北京市朝阳区北辰西路8号院4号楼010-84371188","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1763384975115243520","machineCode":"499922717097","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110105677403573N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/01/170925871447776315.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京北辰实业股份有限公司北辰洲际酒店","allElectricInvoiceNo":"","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"190.57","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202403046960","balanceAmount":"202.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1763384989854031872","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 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0200041819020154737","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03<-02>++7*7<1<8767<40+-*193<3+*7<**<6486713>>91813+83046<0+>/-4+6*9988--4236*<9*2-2+7>--3173<01/>2006+96-6296/9-00*+-99-8/455*1899-021483*65-712413*0<919","sellerAddrTel":"北京市海淀区唐家岭北环路6号院1号楼C座四层408010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"27229712","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":"01390459878126187574","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240229","checkerName":"赵笑林","taxAmount":"11.38","sellerBankName":"招商银行股份有限公司北京东三环支行110936504210806","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/01/170925871627045950.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":"390.58","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"94.550000","amountWithoutTax":"94.55","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":"2.84","amountWithTax":"97.39"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709258717380","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1763384985835880448","machineCode":"499098504981","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/01/170925871704041875.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":"94.55","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202403046960","balanceAmount":"97.39","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1763385001929437184","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":"0392-9/83/*<++67*>6/870*-<2-0++016*-85*81+1/->79>10<43*6+++235103-0*7/+191/7<0987/45-*2825284+011><2196+3*7-4+01","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":"88017779","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":"01202572208209551178","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240229","checkerName":"张唯","taxAmount":"2.84","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/01/170925871704041875.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":"97.39","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"333.01886792","amountWithoutTax":"333.02","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"19.98","amountWithTax":"353.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709258717850","sellerAddress":"北京市朝阳区三里屯路11号院1号楼010-64176688","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1763384987807207424","machineCode":"661604506166","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301211","xmlUrl":"","sellerTaxNo":"91110000797550287Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/01/170925871768548264.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京三里屯酒店管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"333.02","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202403046960","balanceAmount":"353.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1763385002789265408","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 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021-64263355","amountWithTax":"353.00","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"5","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10003592","billCodeType":"expensesBill","billCode":"ER202403046960","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710298666374","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710817267226} 2024-03-23 00:04:08,998 [68] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403046960 -> response message: 2024-03-23 00:04:46,529 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 00:04:46,529 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 00:05:09,868 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:05:09,868 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"198.98","amountWithoutTax":"198.98","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"项","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*电信服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"198.98"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1708401809460","sellerAddress":"深圳市福田区深南大道4005号联通大厦,10010","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1759790853515206656","machineCode":"499099702841","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"91440300892254961D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/20/170840180927125666.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深圳市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"198.98","scanUserId":"8252587679280971779","createUserCode":"10004247","billCode":"ER202402296904","balanceAmount":"198.98","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1759790866316226560","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行深圳福田支行 813581938310002","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"031*40849-07+31+<6**347-6607+0+>4+8/1-1*40849-07+31+3<+><61*40849-07+31+<6*>*8<8-*6<4*88018005195*>59*63*0","sellerAddrTel":"深圳市福田区深南大道4005号联通大厦,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"27576926","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"冯硕铭","purchaserBankName":"","checkCode":"02223707105470504531","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240220","checkerName":"连晓华","taxAmount":"0.00","sellerBankName":"招商银行深圳福田支行813581938310002","checkSignStatus":"3","invoicerName":"王映映","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账期：202312-202401","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/20/170840180927125666.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":"198.98","scanUserName":"冯硕铭","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10004247","billCodeType":"expensesBill","billCode":"ER202402296904","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710830947394","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710903758383} 2024-03-23 00:05:09,899 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:05:09,899 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.33","amountWithoutTax":"","itemSpec":"","quantity":"60.02400960","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油（京VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"500.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1708994365758","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1762276214761943040","machineCode":"661709826326","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"911101051017852225","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/27/170899436559750123.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中油首汽石油销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"龙东艳","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"500.0","scanUserId":"6122626445005144300","createUserCode":"10002393","billCode":"ER202403046945","balanceAmount":"500.0","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1762276228380848128","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"37413754","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"72305817581243125021","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240203","checkerName":"","taxAmount":"0.0","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/27/170899436559750123.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":"500.00","scanUserName":"李君涛","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10002393","billCodeType":"expensesBill","billCode":"ER202403046945","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710832811824","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710903774940} 2024-03-23 00:05:09,991 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:05:09,991 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"223.20000000","amountWithoutTax":"223.20","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"223.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709547623001","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1764596743867035648","machineCode":"661619990595","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170954762279312468.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":"13681859221","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"223.20","scanUserId":"6122626376285667357","createUserCode":"10002346","billCode":"ER202403056997","balanceAmount":"223.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1764596757041332224","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"Rick手机费","cipherText":"1<><5>>0697-6-6+0+++><884>2*8<54*94>2*2+>+20891979*7-+/00645451-3*87766-+-2++<-+++432-+154*94>2*2+>+2089706/","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00068135","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"周慧杰","purchaserBankName":"","checkCode":"62545494900341951850","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240302","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"账户号：10093957670，账单月：202402。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/2024/03/04/170954762279312468.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13681859221","amountWithTax":"223.20","scanUserName":"周慧杰","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002346","billCodeType":"expensesBill","billCode":"ER202403056997","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710832812613","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710903778217} 2024-03-23 00:05:09,991 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:05:09,991 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.89200415","amountWithoutTax":"132.74","itemSpec":"","quantity":"19.26000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"17.26","amountWithTax":"150.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709515387391","sellerAddress":"杭州市余杭区临平镇迎宾路363号IFC互联网+金融中心2幢24楼0571-56666610","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1764461537923252224","machineCode":"661620009987","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002300711","xmlUrl":"","sellerTaxNo":"913301107265894408","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170951538722689262.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"杭州中油石油天然气销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"132.74","scanUserId":"6122626410645405837","createUserCode":"10003841","billCode":"ER202403067021","balanceAmount":"150.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1764461551064018944","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行余杭支行 1202083109900009205","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"161<24045+5**13>/307+<*142/-0-0+>72>-*/15>-09/4/+55>8323","sellerAddrTel":"杭州市余杭区临平镇迎宾路363号IFC互联网+金融中心2幢24楼 0571-56666610","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06689188","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":"74111164102066333438","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20240210","checkerName":"中油好客复核","taxAmount":"17.26","sellerBankName":"工商银行余杭支行1202083109900009205","checkSignStatus":"3","invoicerName":"中油好客开票","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"浙江销售杭州中油分公司五常加油站","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170951538722689262.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":"150.00","scanUserName":"陈剑见","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.89343644","amountWithoutTax":"365.49","itemSpec":"","quantity":"53.02000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 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2024-03-23 00:05:10,047 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:05:10,047 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.3716814159292","amountWithoutTax":"324.78","itemSpec":"","quantity":"44.05762","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":"42.22","amountWithTax":"367.00"},{"unitPrice":"","amountWithoutTax":"-19.47","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 京标车用汽油（VIB）","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.53","amountWithTax":"-22.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709089016820","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1762673210110865408","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110102600032495R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/28/170908901637597170.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中化石油销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"305.31","scanUserId":"6122626479364882438","createUserCode":"10003294","billCode":"ER202403046944","balanceAmount":"345.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1762673223427780608","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行北京分行营业部 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京（VIB）汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709089017534","sellerAddress":"北京市房山区城关街道顾八路1区1号-Y412010-81301836","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1762673213105594368","machineCode":"661012372491","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100204","xmlUrl":"","sellerTaxNo":"91110111102954956Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/28/170908901712162442.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京中油随时石油销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626479364882438","createUserCode":"10003294","billCode":"ER202403046944","balanceAmount":"300.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1762673226552524800","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行燕山支行（016） 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010-81301836","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"60045947","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"57434282051423237631","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240203","checkerName":"田军","taxAmount":"34.51","sellerBankName":"工行燕山支行(016)0200001609200235815","checkSignStatus":"3","invoicerName":"蔡亚轩","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/28/170908901712162442.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":"300.00","scanUserName":"张京","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10003294","billCodeType":"expensesBill","billCode":"ER202403046944","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710832811767","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710903776708} 2024-03-23 00:05:10,497 [72] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202402296904 -> response message: 2024-03-23 00:05:10,497 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:05:10,497 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1709874154397","trains":"C2586","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"天津","ext6":"","ext5":"","invoiceNo":"H081396","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"北京南","batchNo":"170987415390365218","settlementNo":"","chargeUpStatus":"0","imageId":"1765966329032044544","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"1101031984****1845","purchaserBankName":"","checkCode":"","seat":"03车18F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/08/170987415398447664.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"李琬","checkerName":"","taxAmount":"4.50","startDate":"1709740800000","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/2024/03/08/170987415398447664.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_340,y_753,w_317,h_504/rotate,270","isPublic":"0","startTime":"17:22","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"130752","scanUserId":"6082067256900944018","chargeUpPeriod":"","billCode":"ER202403087071","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1765966330755899392","amountWithTax":"54.50","scanUserName":"李琬","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1709874154397","trains":"C2561","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"北京南","ext6":"","ext5":"","invoiceNo":"G013561","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"天津","batchNo":"170987415390365218","settlementNo":"","chargeUpStatus":"0","imageId":"1765966329296281600","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"1101031984****1845","purchaserBankName":"","checkCode":"","seat":"05车01C号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/08/170987415398447664.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"李琬","checkerName":"","taxAmount":"4.50","startDate":"1709740800000","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/2024/03/08/170987415398447664.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_728,y_765,w_329,h_492/rotate,270","isPublic":"0","startTime":"08:33","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"130752","scanUserId":"6082067256900944018","chargeUpPeriod":"","billCode":"ER202403087071","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1765966332215521280","amountWithTax":"54.50","scanUserName":"李琬","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1709874154397","uploadStatus":"0","createUserName":"李琬","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1709874182072","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"294","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1765966329543745536","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944018","updateUserName":"李琬","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"112002060121","sellerTaxNo":"","sourceImageU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erText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"328","reserved3":"","reserved2":"N45_13627d90-dd09-11ee-95c5-b759737ff04d","invoiceType":"taxi","reserved1":"","invoiceNo":"78387216","ticketCode":"ticketTaxi","mileage":"4.6","billEntityCode":"expensesBill","batchNo":"170987415390365218","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":"16:37","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/08/170987415398447664.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_328,y_340,w_804,h_292/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944018","paymentStatus":"0","parentImageId":0,"commitUserName":"李琬","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"16:23","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"18.00","scanUserName":"李琬","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"130752","billCodeType":"expensesBill","billCode":"ER202403087071","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710830947598","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710903757820} 2024-03-23 00:05:10,528 [33] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403046945 -> response message: 2024-03-23 00:05:10,598 [65] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403056997 -> response message: 2024-03-23 00:05:10,629 [71] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403067021 -> response message: 2024-03-23 00:05:11,131 [22] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403046944 -> response message: 2024-03-23 00:05:11,131 [72] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403087071 -> response message: 2024-03-23 00:05:46,539 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 00:05:46,539 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 00:06:11,514 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:06:11,514 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"920.79","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*花卉*鲜花","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"9.21","amountWithTax":"930.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710295348437","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1767732931616403456","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310120MAD628C80Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171029534808159706.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海曼琦花卉有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"920.79","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202403137136","balanceAmount":"930.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1767732943129755648","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司上海共和支行 09410501040056799","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市奉贤区八字桥路1919号2幢9层 18011995084","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000066810226","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":"24312000000066810226","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240312","checkerName":"","taxAmount":"9.21","sellerBankName":"","checkSignStatus":"3","invoicerName":"沈晨","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171029534808159706.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":"930.00","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"970.870000","amountWithoutTax":"970.87","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":"29.13","amountWithTax":"1000.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710308093781","sellerAddress":"天津经济技术开发区第一大街79号泰达MS0-C区C2座21层2103室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1767786389463719936","machineCode":"499099606251","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300211","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/17103080933429689.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":"上海市浦东新区浦东大道2536号401室021-64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"970.87","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202403137136","balanceAmount":"1000.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1767786402570911744","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":"03>13<2+9396475>92-713220/0<226+89+7*27471<23*/2-+9<*7*512*4+>*29>6<1813-7629/*767979//10+26+6013>73191-45329<+0","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":"66416057","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":"09547576829599432771","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"天津","paperDrewDate":"20240313","checkerName":"赵笑林","taxAmount":"29.13","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","checkSignStatus":"3","invoicerName":"侯娇","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/17103080933429689.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":"上海市浦东新区浦东大道2536号401室021-64263355","amountWithTax":"1000.00","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003592","billCodeType":"expensesBill","billCode":"ER202403137136","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710830935157","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710903813743} 2024-03-23 00:06:11,682 [22] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403137136 -> response message: 2024-03-23 00:06:46,544 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 00:06:46,544 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 00:07:11,882 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:07:11,882 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.37169169","amountWithoutTax":"1077.09","itemSpec":"95号","quantity":"146.11164501","zeroTax":" 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"53.85","amountWithTax":"468.12"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709262633146","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1763401409757265920","machineCode":"661103415362","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301211","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/01/170926263271096337.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1882.19","scanUserId":"6082067188181467209","createUserCode":"979949","billCode":"ER202403016921","balanceAmount":"2126.87","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1763401424475082752","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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2024-03-23 00:07:12,043 [33] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403016921 -> response message: 2024-03-23 00:07:12,306 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:07:12,306 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"950<2<666059<+6951<>5*3964/8/982/+-4892+933>8/+1582+7*1>2881+03>9+8654<+6141<-1<08645/>-8833-*>*89<","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"50024816","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":"66377350392011906002","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240307","checkerName":"刘利","taxAmount":"161.49","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"1","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/10/171003775847910109.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240310/1766652522400870400/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"1403.92","scanUserName":"刘洋","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"980216","billCodeType":"expensesBill","billCode":"ER202403107078","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710830941853","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710903874716} 2024-03-23 00:07:12,317 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:07:12,317 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"277.80000000","amountWithoutTax":"277.80","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"277.80"},{"unitPrice":"","amountWithoutTax":"-5.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-5.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694691539857","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1702285814874062848","machineCode":"661616296320","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169469153970764048.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":"15902175957","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"272.80","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202309155000","balanceAmount":"272.80","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1702285826685222912","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1648970+*>9*859+2*226-+<396239--/7>4/6<7302>2**957668+85654/>3/3*62191855-0*262>8*356516--/7>4/6<7302>2*+053","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"98127682","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"夏虎","purchaserBankName":"","checkCode":"78608087412107389375","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20230703","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：31000765989，账单月：202306，发票金额不包含赠费和积分兑换5.0元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169469153970764048.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":"15902175957","amountWithTax":"272.80","scanUserName":"夏虎","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"130540","billCodeType":"expensesBill","billCode":"ER202309155000","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710830940900","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710903871568} 2024-03-23 00:07:12,341 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:07:12,341 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.93813867","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"38.26530612","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709091186123","sellerAddress":"广东省梅州市梅江-路49号0753-2254836","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1762682308827111424","machineCode":"661101905886","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001623111","xmlUrl":"","sellerTaxNo":"91441402725985599A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/28/170909118596626335.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440101739715231F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司广东梅州石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046676","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626445005144214","createUserCode":"10003849","billCode":"ER202403067029","balanceAmount":"300.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1762682320453722112","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行梅州分行营业部 2007020429022188810","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"9-+52>21*9-+25/9>175/064/73064-85**<1-7>/+/04/+3<9-*<*<98<+31909*>3+-72/5<+1519835>3-946-*9-5<073<>-/*8**+6+","sellerAddrTel":"广东省梅州市梅江一路49号0753-2254836","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"49104648","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":"72415556521407353305","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240228","checkerName":"刘迅飞","taxAmount":"34.51","sellerBankName":"工行梅州分行营业部2007020429022188810","checkSignStatus":"3","invoicerName":"周琳","checkSignRemark":"","ext10":"","sellerNo":"","remark":"92号车用汽油(ⅥB)","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/28/170909118596626335.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300.00","scanUserName":"郑浩锋","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.93534483","amountWithoutTax":"176.99","itemSpec":"汽油","quantity":"25.52000000","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":"1709091186576","sellerAddress":"广州市海珠区新港东路138号02084217184","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1762682310718738432","machineCode":"661908905318","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300111","xmlUrl":"","sellerTaxNo":"91440101190453261U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/28/170909118638892343.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440101739715231F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"广州市新港东加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046676","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626445005144214","createUserCode":"10003849","billCode":"ER202403067029","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1762682322462797824","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行广州新港中路支行689957755073","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"75/2<6/<183+<+2/1/->>/1+549*>/<>7-+32/9/<98/5<2//<9638-5165903><-37<<6*1>+>383+4*1//><--*3331/**8819>84>1","sellerAddrTel":"广州市海珠区新港东路138号020-84217184","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"69782206","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":"77566613350530449635","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240228","checkerName":"黄业彬","taxAmount":"23.01","sellerBankName":"中国银行广州新港中路支行68995/755073","checkSignStatus":"3","invoicerName":"郑鹏","checkSignRemark":"","ext10":"","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/2024/02/28/170909118638892343.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200.00","scanUserName":"郑浩锋","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10003849","billCodeType":"expensesBill","billCode":"ER202403067029","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710830933952","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710903890351} 2024-03-23 00:07:12,341 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:07:12,341 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"IMG_0563.jpeg","systemLabelName":"null","scanTime":"1707272255471","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/07/170727225444726203.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"170727225436764132","imageId":"1755053160700919808","serialNumber":"","createUserCode":"10002212","scanUserId":"6122626445005144135","billCode":"ER202402076663","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/07/170727225444726203.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1755053175909474304","scanUserName":"张岩","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10002212","billCodeType":"expensesBill","billCode":"ER202402076663","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710830941091","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710903879367} 2024-03-23 00:07:12,352 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:07:12,352 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"42.45","amountWithoutTax":"42.45","itemSpec":"","quantity":"1.0","zeroTax":" 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2024-03-23 00:07:12,470 [22] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403107078 -> response message: 2024-03-23 00:07:12,470 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:07:12,470 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"60.5","amountWithoutTax":"60.50","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":"60.50"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710233858493","sellerAddress":"世纪大道211号63240069","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1767475024106700800","machineCode":"499098800051","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/12/171023385831795764.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":"60.50","scanUserId":"6082067222541205664","createUserCode":"10002231","billCode":"ER202403147166","balanceAmount":"60.50","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1767475040951033856","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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2024-03-23 00:07:12,485 [71] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403067029 -> response message: 2024-03-23 00:07:12,485 [77] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309155000 -> response message: 2024-03-23 00:07:12,485 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:07:12,485 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"9.40000000","amountWithoutTax":"9.40","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":"9.40"},{"unitPrice":"12.00000000","amountWithoutTax":"12.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"12.00"},{"unitPrice":"228.00000000","amountWithoutTax":"228.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"228.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709515648238","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1764462631990685696","machineCode":"661200217894","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170951564802845867.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"249.40","scanUserId":"6082067256900944021","createUserCode":"132760","billCode":"ER202403056988","balanceAmount":"249.40","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1764462646955950080","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":"-+231015179+**-*/2775540>0>197**3->26>1430>0-<>522159/<<1134<996/8>5","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01673227","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"康雷","purchaserBankName":"","checkCode":"52954259473862689560","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240304","checkerName":"北京移动","taxAmount":"0.00","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"业务号码:13811358583 账期月:20240201--20240229 应付:249.40 实付:249.40,boss发票流水号：5127838394","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170951564802845867.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"249.40","scanUserName":"北京英国学校（顺义校区）","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"132760","billCodeType":"expensesBill","billCode":"ER202403056988","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710830941579","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710903877971} 2024-03-23 00:07:12,485 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:07:12,485 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"267.60000000","amountWithoutTax":"267.60","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":"267.60"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710214761171","sellerAddress":"珠海市吉大情侣南路8号全球通大厦13926918888","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1767394924132655104","machineCode":"661719688182","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"91440400707957842N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/12/171021476092859163.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c958f7f7f9331764def1d58e3ca53204","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司珠海分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"267.60","scanUserId":"6082067222541205645","createUserCode":"129165","billCode":"ER202403127114","balanceAmount":"267.60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1767394994253021184","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":"2>87<2433<>00<<+5>3<>462561//<71-91--*5822>57-5-5+018-*>667>3>-4+7*/>/0<1+31<346/>>171-91--*5822>57-322<","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":"75986290","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"邓文莲","purchaserBankName":"","checkCode":"76753621320579743572","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240308","checkerName":"朱晓灵","taxAmount":"0.00","sellerBankName":"中国建设银行股份有限公司珠海海滨支行44001648635053049006","checkSignStatus":"1","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：13824102191 计费时段：2024年02月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/12/171021476092859163.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240312/1767394925080510464/1.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":"267.60","scanUserName":"东莞思林菲加热器材","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"129165","billCodeType":"expensesBill","billCode":"ER202403127114","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710830942241","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710903892429} 2024-03-23 00:07:12,517 [33] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202402076663 -> response message: 2024-03-23 00:07:12,517 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:07:12,517 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.89217875","amountWithoutTax":"265.49","itemSpec":"","quantity":"38.52000000","zeroTax":" 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2024-03-23 00:07:12,648 [78] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403187197 -> response message: 2024-03-23 00:07:12,648 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:07:12,648 [22] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403147166 -> response message: 2024-03-23 00:07:12,648 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-03-23 00:07:12,648 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:07:12,648 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"456.59000000","amountWithoutTax":"456.59","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":"456.59"},{"unitPrice":"","amountWithoutTax":"-1.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-1.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709531229580","sellerAddress":"无锡市吴都路518号0510-68595989","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1764527984854790144","machineCode":"661619990747","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300611","xmlUrl":"","sellerTaxNo":"913202007035102854","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170953122942012265.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司无锡分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"455.59","scanUserId":"6122626445005144122","createUserCode":"101006","billCode":"ER202403046973","balanceAmount":"455.59","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1764527996414291968","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":"6-<2635867>93-/*9-/2*>5626*7-0>4960/4928>/4-+2-69<9<<++1<0+300776+88>43-/-+-*6*<7606*29>>4960/4928>/4-+2/>++","sellerAddrTel":"无锡市吴都路518号0510-68595989","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"39244964","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李喜鼎","purchaserBankName":"","checkCode":"85613334052736606278","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240304","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":"","ext10":"","sellerNo":"","remark":"号码：13701518851;账期：202402;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/2024/03/04/170953122942012265.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":"455.59","scanUserName":"李喜鼎","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","billCode":"ER202403046973","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710830941391","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710903872642} 2024-03-23 00:07:12,680 [77] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403127114 -> response message: 2024-03-23 00:07:12,680 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:07:12,680 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"293.80000000","amountWithoutTax":"293.80","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"293.80"},{"unitPrice":"","amountWithoutTax":"-50.40","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":"-50.40"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709778217716","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"手机费","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1765563928189952000","machineCode":"661300449781","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/07/170977821646963242.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":"15026788375","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"243.40","scanUserId":"7524588330917969922","createUserCode":"126961","billCode":"ER202403077041","balanceAmount":"243.40","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1765563942404440064","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*62/553<-80468-27-7>75<260-<+7840<5>+<46>15507-94<+1282<719/9611>2560968735-7-31*06*-988840<5>+<46>15507/03+","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02432082","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"预付款","bizTag2":"手机费","backType":"0","purchaserName":"程蒋","purchaserBankName":"","checkCode":"47355484023224190840","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240302","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10069355913，账单月：202402，发票金额不包含赠费和积分兑换50.4元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/07/170977821646963242.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":"15026788375","amountWithTax":"243.40","scanUserName":"程蒋","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"126961","billCodeType":"expensesBill","billCode":"ER202403077041","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710830934231","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710903889285} 2024-03-23 00:07:12,695 [71] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403056988 -> response message: 2024-03-23 00:07:12,801 [33] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403067020 -> response message: 2024-03-23 00:07:12,832 [22] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403046973 -> response message: 2024-03-23 00:07:12,848 [78] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403057010 -> response message: 2024-03-23 00:07:12,848 [81] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403077041 -> response message: 2024-03-23 00:07:46,553 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 00:07:46,553 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 00:08:46,565 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 00:08:46,565 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 00:09:46,573 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 00:09:46,573 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 00:10:46,583 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 00:10:46,583 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 00:11:46,596 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 00:11:46,596 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 00:12:15,169 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:12:15,169 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"2830.19","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"169.81","amountWithTax":"3000.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709258715999","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1763384980047749120","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310106667799404F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/01/170925871583142396.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海嘉盛餐饮有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"2830.19","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202403137128","balanceAmount":"3000.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1763384994060922880","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 40404500772127928","sellerBankInfo":"中国建设银行上海延平路支行 31050171450000000049","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市静安区延平路98号6幢第一层、第二层 021-62362885","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000052870386","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":"24312000000052870386","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240228","checkerName":"","taxAmount":"169.81","sellerBankName":"","checkSignStatus":"3","invoicerName":"陆曹蓓","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/01/170925871583142396.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":"上海市天钥桥路333号12楼 021-64263355","amountWithTax":"3000.00","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003592","billCodeType":"expensesBill","billCode":"ER202403137128","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710830934856","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710904183345} 2024-03-23 00:12:15,385 [82] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403137128 -> response message: 2024-03-23 00:12:46,605 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 00:12:46,605 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 00:13:15,730 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:13:15,730 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.2477876106195","amountWithoutTax":"306.66","itemSpec":"","quantity":"42.3114","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"39.87","amountWithTax":"346.53"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1706676586413","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1752554743592476672","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"9144010119046450XC","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/31/170667658622280305.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"广州市新力加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046632","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"306.66","scanUserId":"6082067188181467224","createUserCode":"134398","billCode":"ER202402266842","balanceAmount":"346.53","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1752554757177819136","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工商银行广州中信支行 3602010609200216207","sellerBankInfo":"建设银行 44001470503050309908","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广州市天河区天府路19号 38624787","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24442000000008318303","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":"24442000000008318303","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240107","checkerName":"","taxAmount":"39.87","sellerBankName":"","checkSignStatus":"3","invoicerName":"卢兴凤","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/31/170667658622280305.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"广州市天河区黄埔大道西76号3015房","amountWithTax":"346.53","scanUserName":"郑素华","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.36291977","amountWithoutTax":"392.81","itemSpec":"95号","quantity":"53.34975962","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"51.06","amountWithTax":"443.87"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1706676586825","sellerAddress":"广东省广州市天河区广和路136号020-83283741","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1752554745324728320","machineCode":"661814602375","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300411","xmlUrl":"","sellerTaxNo":"91440101725006397G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/31/170667658665366298.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司广东广州石油分公司","allElectricInvoiceNo":"","purchaserAddress":"广州市天河区黄埔大道西76号3015号13711491485","orgId":"5841978521832046632","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"392.81","scanUserId":"6082067188181467224","createUserCode":"134398","billCode":"ER202402266842","balanceAmount":"443.87","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1752554758515802112","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行 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2024-03-23 00:13:15,791 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:13:15,791 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1366.33663366337","amountWithoutTax":"1366.34","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"13.66","amountWithTax":"1380.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710310241704","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1767795398501548032","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92320585MA7FFTWP2W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031024128452242.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"太仓市高新区新菊香园餐饮店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1366.34","scanUserId":"6082067222541205522","createUserCode":"101002","billCode":"ER202403137138","balanceAmount":"1380.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1767795410501459968","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司太仓分行 6217002000077515569","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"太仓市娄东街道太平北路35号商业103#、201#、202# 15962283532","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000071302427","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":"24322000000071302427","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240312","checkerName":"","taxAmount":"13.66","sellerBankName":"","checkSignStatus":"3","invoicerName":"杨觉","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031024128452242.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"1380.00","scanUserName":"祝新伟","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"101002","billCodeType":"expensesBill","billCode":"ER202403137138","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710830942437","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710904243472} 2024-03-23 00:13:15,904 [82] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202402266842 -> response message: 2024-03-23 00:13:15,951 [83] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403137138 -> response message: 2024-03-23 00:13:46,619 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 00:13:46,619 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 00:14:16,547 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:14:16,547 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"229.1","amountWithoutTax":"229.10","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":"229.10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710303013783","sellerAddress":"世纪大道211号63240069","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1767765082407780352","machineCode":"499099439317","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171030301360317591.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":"229.10","scanUserId":"6082067291260682285","createUserCode":"136446","billCode":"ER202403137134","balanceAmount":"229.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1767765093883408384","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":"03693046>>240>-01>2++509546><+*795*95>693046>>240>-0-/871>693046>>240>-01>20*2<76/94133*3+618<0119++19998700/20-","sellerAddrTel":"世纪大道211号 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2024-03-23 00:14:16,733 [83] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403137134 -> response message: 2024-03-23 00:14:46,625 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 00:14:46,625 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 00:15:46,639 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 00:15:46,639 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 00:15:47,483 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:15:47,483 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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ADITYA","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10003236","billCodeType":"expensesBill","billCode":"ER202403197231","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710921249971","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710990894067} 2024-03-23 00:15:47,660 [82] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403197231 -> response message: 2024-03-23 00:16:46,648 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 00:16:46,648 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 00:16:47,708 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:16:47,708 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.60000000","amountWithoutTax":"199.60","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"元","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*话费充值","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"199.60"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710235063767","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1767480079409037312","machineCode":"661619990608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/12/171023506357165153.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":"13816243909","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"199.60","scanUserId":"6082067222541205512","createUserCode":"10002222","billCode":"ER202403197246","balanceAmount":"199.60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1767480092172304384","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"006/732*45>83827+8607345+/-**47-66+**-+59/*6+89*<84*2515605-/637<0+->538<688643767+1--<-7-66+**-+59/*6+8>57*","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00452838","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"金玲玲","purchaserBankName":"","checkCode":"75850274610622366180","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240312","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务流水号：2384893822026","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/12/171023506357165153.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":"13816243909","amountWithTax":"199.60","scanUserName":"金玲玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"99.80000000","amountWithoutTax":"99.80","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"元","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*话费充值","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"99.80"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710830639440","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1769978104815636480","machineCode":"661619990798","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/19/171083063928066114.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":"13816243909","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"99.80","scanUserId":"6082067222541205512","createUserCode":"10002222","billCode":"ER202403197246","balanceAmount":"99.80","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1769978115305594880","isChang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2024-03-23 00:16:47,739 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:16:47,739 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"464.79","amountWithoutTax":"464.79","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"464.79"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709782277729","sellerAddress":"广州市天河体育东路128号10000号","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1765580957110329344","machineCode":"499098417191","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/07/170978227749418778.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3cab26474b46e3a26154571f8a1fa271","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":"464.79","scanUserId":"6082067256900943906","createUserCode":"122665","billCode":"ER202403147157","balanceAmount":"464.79","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1765581041411641344","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州国防大厦支行 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2024-03-23 00:16:47,754 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:16:47,754 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"411.00000000","amountWithoutTax":"411.00","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":"411.00"},{"unitPrice":"","amountWithoutTax":"-100.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-100.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710832409547","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Parking","ext1":"","engineNo":"","settlementNo":"","imageId":"1769985529174118400","machineCode":"661619990632","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/19/171083240936877723.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"bfec2cec9dbef8611df08e4d3eeb96fa","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13917195024","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"311.00","scanUserId":"6877669945801031681","createUserCode":"10004005","billCode":"ER202403197259","balanceAmount":"311.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1769985606592589824","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<>/8++39*38>4*/4956276*45042366+01+33*9*>2-39*66>>858/5+7>-463<<>52/824*15-56632<65*45196+01+33*9*>2-39*0>4-","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"98408986","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"张佶","purchaserBankName":"","checkCode":"63995895230887417910","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240207","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部.1001254009005439422","checkSignStatus":"1","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：90004120407，账单月：202401，发票金额不包含赠费和积分兑换100.0元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/19/171083240936877723.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240319/1769985529715142656/1.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":"13917195024","amountWithTax":"311.00","scanUserName":"张佶","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"434.69000000","amountWithoutTax":"434.69","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":"434.69"},{"unitPrice":"","amountWithoutTax":"-100.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-100.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710832409958","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Parking","ext1":"","engineNo":"","settlementNo":"","imageId":"1769985530897977344","machineCode":"661619990608","warningInfo":"","maxCapacity":"","systemLabelId":""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2024-03-23 00:16:47,897 [80] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403197246 -> response message: 2024-03-23 00:16:47,920 [83] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403147157 -> response message: 2024-03-23 00:16:47,920 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:16:47,920 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.78751420","amountWithoutTax":"311.50","itemSpec":"92号","quantity":"45.89308996","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.50","amountWithTax":"352.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1704855608941","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1744917010493554688","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/10/170485560867760.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":"311.50","scanUserId":"7624735595191222273","createUserCode":"10004141","billCode":"ER202403207269","balanceAmount":"352.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1744917024808726528","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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2024-03-23 00:16:47,956 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:16:47,956 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽油（VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710902995233","sellerAddress":"上海市徐汇区龙水南路112号021-64160936","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Parking","ext1":"","engineNo":"","settlementNo":"","imageId":"1770281586999259136","machineCode":"661558138189","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300111","xmlUrl":"","sellerTaxNo":"91310113133565398J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/20/171090299495489854.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"71cdbb1f3d4c6da8d4587f743a4ec1f7","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中海油销售上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6877669945801031681","createUserCode":"10004005","billCode":"ER202403207285","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1770281683044622336","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行上海市长桥支行 1001299309007025420","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"4><96*6+7*/6+62+6*8-3115>*13/330+255<990603652*-+*->5328+792*-++<-5*9>7724/8/->130+425<5/3>12 response message: 2024-03-23 00:16:48,093 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:16:48,093 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"980.20","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"批","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*生活服务*洗衣","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"9.80","amountWithTax":"990.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710762327244","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1769691582707101696","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92310117MA1LNF6E7C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/18/171076232709747055.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海市松江区新桥镇逸旻干洗店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"980.20","scanUserId":"6122626410645405725","createUserCode":"10003686","billCode":"ER202403187223","balanceAmount":"990.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1769691593272541184","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司上海莘松路支行 6228480038829244474","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市松江区新桥镇莘松路1288弄503号102室-1 13162017226","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000072028161","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":"24312000000072028161","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240317","checkerName":"","taxAmount":"9.80","sellerBankName":"","checkSignStatus":"3","invoicerName":"泮利民","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/18/171076232709747055.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":"990.00","scanUserName":"杨静秋","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10003686","billCodeType":"expensesBill","billCode":"ER202403187223","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710921249771","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710990952382} 2024-03-23 00:16:48,215 [83] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403127099 -> response message: 2024-03-23 00:16:48,246 [82] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403207285 -> response message: 2024-03-23 00:16:48,387 [80] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403187223 -> response message: 2024-03-23 00:17:46,650 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 00:17:46,650 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 00:18:46,664 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 00:18:46,664 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 00:19:46,672 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 00:19:46,672 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 00:19:49,357 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:19:49,357 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"76.00","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"1","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*体检费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"76.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709517121502","sellerAddress":"长沙市开福区月湖街道三一大道500号马兰山公寓综合楼301房15973008626","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1764468811299385344","machineCode":"889916096574","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"043002300111","xmlUrl":"","sellerTaxNo":"91430105MA4QQ67P56","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170951712134120695.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"湖南省中康长华医养健康管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"76.00","scanUserId":"6082067222541205591","createUserCode":"102241","billCode":"ER202403056992","balanceAmount":"76.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1764468822112292864","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行长沙马栏山支行43050179513600000201","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0355>31210+14523-7507-808*44131210+145239*24-755>31210+14523-7/7365--008/921-2+14/01*13119382>7*8314","sellerAddrTel":"长沙市开福区月湖街道三一大道500号马兰山公寓综合楼301房15973008626","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71750566","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"黎萍","purchaserBankName":"","checkCode":"17485454206111563743","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"湖南","paperDrewDate":"20240222","checkerName":"王亚男","taxAmount":"0.00","sellerBankName":"中国建设银行长沙马栏山支行43050179513600000201","checkSignStatus":"3","invoicerName":"谢文娟","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170951712134120695.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":"4300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"76.00","scanUserName":"麦德龙长沙","invoiceStatus":"1"},"ticketAttachment":[{"billTypeCode":"expensesBill","scanTime":"1709517121954","imageFileUrl":"","tenantCode":"compass","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170951712177582777.jpeg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"170951712130543043","imageId":"1764468813195198464","serialNumber":"","createUserCode":"102241","scanUserId":"6082067222541205591","billCode":"ER202403056992","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170951712177582777.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1764468826734419968","scanUserName":"麦德龙长沙","isChange":"0"}]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1709517118835","systemLabelName":"null","scanTime":"1709517121954","ext10":"扫描采集","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170951712177582777.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":1764468811299385344,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"170951712130543043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2024-03-23 00:19:49,373 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:19:49,373 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100.00000000","amountWithoutTax":"100.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709703241085","sellerAddress":"梅州市梅江区客都大道8号移动大楼13923038888","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1765249453381480448","machineCode":"661719688861","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001623111","xmlUrl":"","sellerTaxNo":"91441400708159586J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/06/170970324088874917.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梅州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6122626376285667435","createUserCode":"972128","billCode":"ER202403147158","balanceAmount":"100.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1765249465775648768","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9558853602004561295","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"88-6980*738<>/49-5/-/42+897/>2<2-1*6708+>>029<4-<4<86/*<43-00+/<<28083>/4<35/>9178+9--//<2-1*6708+>>029<2200","sellerAddrTel":"梅州市梅江区客都大道8号移动大楼13923038888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"49284602","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"林兴光","purchaserBankName":"","checkCode":"67979901243119186816","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240301","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9558853602004561295","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：15016258900 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发生时间：2024年02月","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/06/170970324133119444.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"100.00","scanUserName":"林兴光","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"972128","billCodeType":"expensesBill","billCode":"ER202403147158","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710921248959","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710991143681} 2024-03-23 00:19:49,373 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:19:49,373 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"132.08","amountWithoutTax":"132.08","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"张","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*鉴证咨询服务*证书服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"7.92","amountWithTax":"140.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710752992189","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1769652428640186368","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440106061133202E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/18/171075299189485845.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京数字认证股份有限公司广州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046632","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"132.08","scanUserId":"6082067188181467197","createUserCode":"10003796","billCode":"ER202403187218","balanceAmount":"140.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1769652439612477440","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行五羊支行 3602064709200533158","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广州市天河区天源路5号之三10楼（部位：1005房）（仅限办公） 020-88520590","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24442000000023243866","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":"24442000000023243866","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240116","checkerName":"","taxAmount":"7.92","sellerBankName":"","checkSignStatus":"3","invoicerName":"巢秀霞","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/18/171075299189485845.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"140.00","scanUserName":"向吕","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10003796","billCodeType":"expensesBill","billCode":"ER202403187218","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710921249663","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710991141460} 2024-03-23 00:19:49,395 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:19:49,395 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-03-23 00:19:49,553 [80] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403147158 -> response message: 2024-03-23 00:19:49,569 [75] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403056992 -> response message: 2024-03-23 00:19:49,569 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:19:49,569 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-03-23 00:19:49,569 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:19:49,569 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1710393816355","uploadStatus":"0","createUserName":"陈美萍","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1710393830758","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"394","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1768145950699769856","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626376285667368","updateUserName":"陈美萍","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032070119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/14/171039381594199134.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1708099200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1710394626375","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003678","scanUserId":"6122626376285667368","chargeUpPeriod":"","billCode":"ER202403147163","updateTime":"1710991135824","extFields":"","createTime":"1710393820206","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1079","chargeTaxAuthorityCode":"","invoiceId":"1768145952285212672","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6122626376285667368","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"115","reserved3":"","reserved2":"N45_020999c0-e1c3-11ee-b709-3332b04dcc76","invoiceType":"taxi","reserved1":"","invoiceNo":"24106429","ticketCode":"ticketTaxi","mileage":"13.94","billEntityCode":"expensesBill","batchNo":"171039381586034270","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":"17:54","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/14/171039381594199134.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_0,w_1079,h_394/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626376285667368","paymentStatus":"0","parentImageId":0,"commitUserName":"陈美萍","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:38","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"49.50","scanUserName":"陈美萍","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1710393816355","uploadStatus":"0","createUserName":"陈美萍","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1710393830823","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"416","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1768145950938853376","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626376285667368","updateUserName":"陈美萍","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/14/171039381594199134.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1708099200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1710394626375","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003678","scanUserId":"6122626376285667368","chargeUpPeriod":"","billCode":"ER202403147163","updateTime":"1710991135823","extFields":"","createTime":"1710393820619","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1041","chargeTaxAuthorityCode":"","invoiceId":"1768145954021654528","isChange":"0","isSalesList":"0","yPoint":"353","createUserId":"6122626376285667368","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"153","reserved3":"","reserved2":"N45_020999c0-e1c3-11ee-b709-3332b04dcc76","invoiceType":"taxi","reserved1":"","invoiceNo":"10140045","ticketCode":"ticketTaxi","mileage":"12.78","billEntityCode":"expensesBill","batchNo":"171039381586034270","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"22:48","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/14/171039381594199134.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_153,y_353,w_1041,h_416/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626376285667368","paymentStatus":"0","parentImageId":0,"commitUserName":"陈美萍","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"22:34","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"40.00","scanUserName":"陈美萍","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1710393816355","uploadStatus":"0","createUserName":"陈美萍","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1710393830924","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"392","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1768145951182123008","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626376285667368","updateUserName":"陈美萍","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/14/171039381594199134.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1708185600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1710394626375","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003678","scanUserId":"6122626376285667368","chargeUpPeriod":"","billCode":"ER202403147163","updateTime":"1710991135822","extFields":"","createTime":"1710393820954","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1029","chargeTaxAuthorityCode":"","invoiceId":"1768145955422560256","isChange":"0","isSalesList":"0","yPoint":"1090","createUserId":"6122626376285667368","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"165","reserved3":"","reserved2":"N45_020999c0-e1c3-11ee-b709-3332b04dcc76","invoiceType":"taxi","reserved1":"","invoiceNo":"13274113","ticketCode":"ticketTaxi","mileage":"5.67","billEntityCode":"expensesBill","batchNo":"171039381586034270","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":"20:19","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/14/171039381594199134.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_165,y_1090,w_1029,h_392/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626376285667368","paymentStatus":"0","parentImageId":0,"commitUserName":"陈美萍","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"20:05","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"22.50","scanUserName":"陈美萍","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1710393816355","uploadStatus":"0","createUserName":"陈美萍","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1710393831013","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"429","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1768145951429574656","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626376285667368","updateUserName":"陈美萍","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/14/171039381594199134.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1708185600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1710394626375","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003678","scanUserId":"6122626376285667368","chargeUpPeriod":"","billCode":"ER202403147163","updateTime":"1710991135824","extFields":"","createTime":"1710393821246","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1041","chargeTaxAuthorityCode":"","invoiceId":"1768145956643098624","isChange":"0","isSalesList":"0","yPoint":"715","createUserId":"6122626376285667368","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"153","reserved3":"","reserved2":"N45_020999c0-e1c3-11ee-b709-3332b04dcc76","invoiceType":"taxi","reserved1":"","invoiceNo":"17485369","ticketCode":"ticketTaxi","mileage":"6.04","billEntityCode":"expensesBill","batchNo":"171039381586034270","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:45","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/14/171039381594199134.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_153,y_715,w_1041,h_429/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626376285667368","paymentStatus":"0","parentImageId":0,"commitUserName":"陈美萍","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:34","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"23.00","scanUserName":"陈美萍","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"199.60000000","amountWithoutTax":"199.60","itemSpec":"","quantity":"1.00000000","zeroTax":"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2024-03-23 00:19:49,569 [82] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403187218 -> response message: 2024-03-23 00:19:49,726 [75] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403147163 -> response message: 2024-03-23 00:19:49,726 [76] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403147159 -> response message: 2024-03-23 00:19:49,741 [80] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403147162 -> response message: 2024-03-23 00:20:46,686 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 00:20:46,686 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 00:20:49,867 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:20:49,867 [76] 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":"1710833273957","sellerAddress":"世纪大道211号63240069","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1769989154776641537","machineCode":"499098800035","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/19/171083327377371968.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2afc462550444d641591ae17740fee4b","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":"ER202403197239","balanceAmount":"399.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1769989220761427968","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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2024-03-23 00:20:50,001 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:20:50,001 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-03-23 00:20:50,006 [76] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403197239 -> response message: 2024-03-23 00:20:50,066 [80] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403157181 -> response message: 2024-03-23 00:20:50,128 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:20:50,128 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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029-62220800","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43357124","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":"56687755810028617313","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"陕西","paperDrewDate":"20240312","checkerName":"王小娟","taxAmount":"50.27","sellerBankName":"中国工商银行西安市城南科技支行3700024809200085985","checkSignStatus":"3","invoicerName":"雒敏","checkSignRemark":"","ext10":"","sellerNo":"","remark":"西安交燃西三环昆明路立交加油站","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/12/171020993871618370.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":"6100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"437.00","scanUserName":"西安沣东中加学校","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"67","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"67","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"980203","billCodeType":"expensesBill","billCode":"ER202403127106","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710921248859","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710991158655} 2024-03-23 00:20:50,144 [67] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403157180 -> response message: 2024-03-23 00:20:50,270 [76] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403127106 -> response message: 2024-03-23 00:21:46,694 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 00:21:46,694 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 00:22:46,707 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 00:22:46,707 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 00:23:46,717 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 00:23:46,717 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 00:24:46,722 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 00:24:46,722 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 00:25:46,735 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 00:25:46,735 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 00:26:46,737 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 00:26:46,737 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 00:27:46,746 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 00:27:46,746 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 00:28:46,755 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 00:28:46,755 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 00:29:46,761 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 00:29:46,761 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 00:29:53,758 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:29:53,758 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"177.00","amountWithoutTax":"177.00","itemSpec":"电信服务","quantity":"1.0","zeroTax":"3","quantityUnit":"月","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"177.00"},{"unitPrice":"","amountWithoutTax":"-64.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-64.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710230808155","sellerAddress":"山东省济宁市任城区环翠路9号客服电话:10000","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1767462230049243136","machineCode":"499099438550","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"037002300211","xmlUrl":"","sellerTaxNo":"91370811679241600K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/12/171023080799796698.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济宁分公司","allElectricInvoiceNo":"","purchaserAddress":"18105379326","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"113.00","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202403137144","balanceAmount":"113.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1767462241642299392","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行济宁市分行 1608001429200063450","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03/<+*8934<8>937/91>2+1788*38997+*0697/<+*8934<8>937>130/9/<+*8934<8>937/9+*+<23+>15<0+4*0/85/012+4119+6500272+/","sellerAddrTel":"山东省济宁市任城区环翠路9号 客服电话:10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"76261748","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"袁成振","purchaserBankName":"","checkCode":"06353942997816822065","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"山东","paperDrewDate":"20240312","checkerName":"谭小艳","taxAmount":"0.00","sellerBankName":"中国工商银行济宁市分行1608001429200063450","checkSignStatus":"3","invoicerName":"集团网厅","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码: 18105379326;帐期: 202402","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/12/171023080799796698.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":"3700","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"18105379326","amountWithTax":"113.00","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"8.29","amountWithoutTax":"","itemSpec":"","quantity":"48.25100000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"400.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710230809880","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1767462237326372864","machineCode":"661727486564","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700107","xmlUrl":"","sellerTaxNo":"91320300MA1NWJTQ32","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/12/171023080968613665.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"徐州市汽车运输有限公司三环西路加油加气站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"管理员","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"400.0","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202403137144","balanceAmount":"400.0","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1767462249917661184","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"50067569","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":"59952371181125271529","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240301","checkerName":"","taxAmount":"0.0","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/12/171023080968613665.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":"400.00","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"8.29","amountWithoutTax":"","itemSpec":"","quantity":"48.25100000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"400.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710230810396","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1767462239465463808","machineCode":"661727486564","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700107","xmlUrl":"","sellerTaxNo":"91320300MA1NWJTQ32","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/12/171023081020271458.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"徐州市汽车运输有限公司三环西路加油加气站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"管理员","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"400.0","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202403137144","balanceAmount":"400.0","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1767462252178399232","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"50066580","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":"76593838591041039269","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240219","checkerName":"","taxAmount":"0.0","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/12/171023081020271458.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":"400.00","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10003346","billCodeType":"expensesBill","billCode":"ER202403137144","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710920381875","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710991678821} 2024-03-23 00:29:53,773 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:29:53,773 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"175.20000000","amountWithoutTax":"175.20","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"175.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710398993667","sellerAddress":"广东省东莞市松山湖园区科技九路12号13922995005","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1768167651231748096","machineCode":"661719689020","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002311211","xmlUrl":"","sellerTaxNo":"91441900712250622X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/14/171039899353610323.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东莞分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"175.20","scanUserId":"6122626445005144214","createUserCode":"10003849","billCode":"ER202403147165","balanceAmount":"175.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1768167662577336320","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行东莞新城支行7521210182400001069","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"2-/0608/*372350117-+2*01/0574<9-5745+<82938170-5243823107-076<<67<307>354637-22961/815619-5745+<82938170/*-0","sellerAddrTel":"广东省东莞市松山湖园区科技九路12号13922995005","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"12852501","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"郑浩锋","purchaserBankName":"","checkCode":"60993116881527509023","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240314","checkerName":"朱晓灵","taxAmount":"0.00","sellerBankName":"中信银行东莞新城支行7521210182400001069","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：18819111156 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计费时段：2023年12月","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002311211_12828577_20240314_24F6B104&type=12","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/14/171039899299251475.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002311211_12828577_20240314_24F6B104&type=3","purchaserAddrTel":"","amountWithTax":"184.10","scanUserName":"郑浩锋","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"188.00000000","amountWithoutTax":"188.00","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":"188.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710398994069","sellerAddress":"广东省东莞市松山湖园区科技九路12号13922995005","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1768167652905275392","machineCode":"661719689020","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002311111","xmlUrl":"","sellerTaxNo":"91441900712250622X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/14/171039899394133404.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东莞分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"188.00","scanUserId":"6122626445005144214","createUserCode":"10003849","billCode":"ER202403147165","balanceAmount":"188.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1768167665152647168","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行东莞新城支行7521210182400001069","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">099+4*6>/7025/55/><+8276844990160/57/>+09*6472**3*1712134/*2722350<7/25927/>6+/476006-60160/57/>+09*6474507","sellerAddrTel":"广东省东莞市松山湖园区科技九路12号13922995005","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"76932396","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"郑浩锋","purchaserBankName":"","checkCode":"66732680333412322578","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240314","checkerName":"朱晓灵","taxAmount":"0.00","sellerBankName":"中信银行东莞新城支行7521210182400001069","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：18819111156 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2024-03-23 00:29:53,817 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:29:53,817 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.52","amountWithoutTax":"","itemSpec":"","quantity":"39.89400000","zeroTax":" 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2024-03-23 00:29:53,975 [76] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403137144 -> response message: 2024-03-23 00:29:53,975 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:29:53,975 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"597.030000","amountWithoutTax":"597.03","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"17.91","amountWithTax":"614.94"},{"unitPrice":"","amountWithoutTax":"-19.42","itemSpec":"","quantity":"","zeroTax":" 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2024-03-23 00:29:53,975 [63] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403147165 -> response message: 2024-03-23 00:29:53,975 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:29:53,975 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-03-23 00:29:54,150 [82] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403137146 -> response message: 2024-03-23 00:29:54,150 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:29:54,150 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"524.7524752475","amountWithoutTax":"524.75","itemSpec":"1","quantity":"1.0","zeroTax":" 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2024-03-23 00:29:54,166 [76] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403147151 -> response message: 2024-03-23 00:29:54,166 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:29:54,166 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"164.0","amountWithoutTax":"164.00","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":"164.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710229555947","sellerAddress":"世纪大道211号63240069","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1767456977920802816","machineCode":"499098800027","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/12/171022955576688546.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"164.00","scanUserId":"6122626410645405725","createUserCode":"10003686","billCode":"ER202403127124","balanceAmount":"164.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1767456990419828736","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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2024-03-23 00:29:54,310 [63] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403046982 -> response message: 2024-03-23 00:29:54,326 [82] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403067034 -> response message: 2024-03-23 00:29:54,467 [76] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403127124 -> response message: 2024-03-23 00:30:46,772 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 00:30:46,772 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 00:30:54,456 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:30:54,456 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1710203561238","uploadStatus":"0","createUserName":"耀中学校（虹桥）","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1710203643907","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","height":"1532","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1767347948221460480","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467151","updateUserName":"耀中学校（虹桥）","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360116","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/12/171020356107553571.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1704556800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1710204343921","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"121797","scanUserId":"6082067188181467151","chargeUpPeriod":"","billCode":"ER202403127100","updateTime":"1710991743917","extFields":"","createTime":"1710203563937","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"781","chargeTaxAuthorityCode":"","invoiceId":"1767347959801929728","isChange":"0","isSalesList":"0","yPoint":"162","createUserId":"6082067188181467151","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"334","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"09267820","ticketCode":"ticketTaxi","mileage":"3.9","billEntityCode":"expensesBill","batchNo":"17102035605222191","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":"06:10","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/12/171020356107553571.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467151","paymentStatus":"0","parentImageId":0,"commitUserName":"耀中学校（虹桥）","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"05:59","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"23.00","scanUserName":"耀中学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1710203560832","uploadStatus":"0","createUserName":"耀中学校（虹桥）","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1710203644010","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","height":"1579","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1767347946514378752","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467151","updateUserName":"耀中学校（虹桥）","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002261915","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/12/17102035606041693.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1709308800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1710204343921","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"121797","scanUserId":"6082067188181467151","chargeUpPeriod":"","billCode":"ER202403127100","updateTime":"1710991743917","extFields":"","createTime":"1710203563983","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"719","chargeTaxAuthorityCode":"","invoiceId":"1767347959881625600","isChange":"0","isSalesList":"0","yPoint":"271","createUserId":"6082067188181467151","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"318","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"01696656","ticketCode":"ticketTaxi","mileage":"4.1","billEntityCode":"expensesBill","batchNo":"17102035605222191","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":"04:58","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/12/17102035606041693.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467151","paymentStatus":"0","parentImageId":0,"commitUserName":"耀中学校（虹桥）","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"04:51","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"26.00","scanUserName":"耀中学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1710203561700","uploadStatus":"0","createUserName":"耀中学校（虹桥）","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1710203644107","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","height":"1281","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1767347950155030528","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467151","updateUserName":"耀中学校（虹桥）","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360504","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/12/171020356152585972.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1709222400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1710204343921","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"121797","scanUserId":"6082067188181467151","chargeUpPeriod":"","billCode":"ER202403127100","updateTime":"1710991743916","extFields":"","createTime":"1710203564413","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"719","chargeTaxAuthorityCode":"","invoiceId":"1767347961806798848","isChange":"0","isSalesList":"0","yPoint":"334","createUserId":"6082067188181467151","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"381","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"13917450","ticketCode":"ticketTaxi","mileage":"4.2","billEntityCode":"expensesBill","batchNo":"17102035605222191","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"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2024-03-23 00:30:54,597 [76] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403127100 -> response message: 2024-03-23 00:31:24,761 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:31:24,761 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1710165636031","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"08561392","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"MobilePhone_Fee","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171016563551186804","settlementNo":"","chargeUpStatus":"0","imageId":"1767188895952363520","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"1471692590305775617","invoiceCode":"144002104124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/11/171016563559546962.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"Parking 停车费","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/11/171016563559546962.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_65,y_40,w_717,h_417/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002354","scanUserId":"6082067291260682271","chargeUpPeriod":"","billCode":"ER202403127119","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1767188899240697856","amountWithTax":"10.00","scanUserName":"苏子淇","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1710165636031","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"08168063","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"MobilePhone_Fee","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171016563551186804","settlementNo":"","chargeUpStatus":"0","imageId":"1767188896325648384","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"1471692590305775617","invoiceCode":"144002104124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/11/171016563559546962.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"Parking 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2024-03-23 00:31:24,917 [82] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403127119 -> response message: 2024-03-23 00:31:46,773 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 00:31:46,773 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 00:31:55,177 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:31:55,177 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"602.83","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*蛋 糕","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"36.17","amountWithTax":"639.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1708997202482","sellerAddress":"无锡市中山路317号-1一层0510-12345687","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1762288112844750848","machineCode":"661000556883","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300711","xmlUrl":"","sellerTaxNo":"91320213MA1YH2BP2A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/27/170899720229951072.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"无锡市盈福顺餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"602.83","scanUserId":"6122626445005144122","createUserCode":"101006","billCode":"ER202403046974","balanceAmount":"639.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1762288125863878656","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司无锡旺庄支行10635201040019124","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/3-/<97<7>33308022+*26/4+7>/57891+5>*/4*902<3*163024-764*37>7*/9<65+7<1<+-11/+-854","sellerAddrTel":"无锡市中山路317号-1一层0510-12345687","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"41384500","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":"43365064441901907216","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240227","checkerName":"郑小洁","taxAmount":"36.17","sellerBankName":"中国农业银行股份有限公司无锡旺庄支行10635201040019124","checkSignStatus":"3","invoicerName":"石彩林","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300711_41384500_20240227_A436E6B7&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/27/170899720229951072.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_41384500_20240227_A436E6B7&type=3","purchaserAddrTel":"","amountWithTax":"639.00","scanUserName":"李喜鼎","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"411.32","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*蛋 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2024-03-23 00:31:55,334 [55] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403046974 -> response message: 2024-03-23 00:31:55,334 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:31:55,334 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1710762904877","trains":"G7599","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"火车上","ext8":"账期","invoiceType":"t","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"Z4F017664","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Tolls","ext1":"","billEntityCode":"expensesBill","endStation":"杭州东","batchNo":"171076290362440988","settlementNo":"","chargeUpStatus":"0","imageId":"1769694018872111104","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"3205021985****3036","purchaserBankName":"","checkCode":"","seat":"10车03F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/18/171076290369621763.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"洪文佳","checkerName":"","taxAmount":"9.25","startDate":"1709136000000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/18/171076290369621763.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1014,w_1361,h_866/rotate,0","isPublic":"0","startTime":"10:25","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"978829","scanUserId":"6082067256900944064","chargeUpPeriod":"","billCode":"ER202403187225","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1769694020084260864","amountWithTax":"112.00","scanUserName":"洪文佳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1710762904877","trains":"G1584","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"火车上","ext8":"账期","invoiceType":"t","ext7":"","startStation":"杭州东","ext6":"","ext5":"","invoiceNo":"F017663","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Tolls","ext1":"","billEntityCode":"expensesBill","endStation":"苏州北","batchNo":"171076290362440988","settlementNo":"","chargeUpStatus":"0","imageId":"1769694019102793728","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"3205021985****3036","purchaserBankName":"","checkCode":"","seat":"05车08A号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/18/171076290369621763.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"洪文佳","checkerName":"","taxAmount":"9.17","startDate":"1709222400000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/18/171076290369621763.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_148,w_1392,h_913/rotate,0","isPublic":"0","startTime":"13:07","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"978829","scanUserId":"6082067256900944064","chargeUpPeriod":"","billCode":"ER202403187225","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1769694021506129920","amountWithTax":"111.00","scanUserName":"洪文佳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1710762943848","uploadStatus":"0","createUserName":"洪文佳","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1710763862560","chargeUpNo":"","ext9":"打车","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"2010","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1769694168927531008","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944064","updateUserName":"洪文佳","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"13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2024-03-23 00:31:55,503 [82] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403187225 -> response message: 2024-03-23 00:32:25,572 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:32:25,572 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-03-23 00:32:25,739 [76] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403147160 -> response message: 2024-03-23 00:32:46,776 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 00:32:46,776 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 00:32:55,760 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:32:55,760 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"48.54","amountWithoutTax":"48.54","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"项","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.46","amountWithTax":"50.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1705904507834","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Parking","ext1":"","engineNo":"","settlementNo":"","imageId":"1749316411320254464","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91411602MA9MJ3T18A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/22/170590450763167021.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"82314e424678e6765cc0ff196fa942d5","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"周口同城必应科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"48.54","scanUserId":"6877669945801031681","createUserCode":"10004005","billCode":"ER202403197260","balanceAmount":"50.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1749316499455172608","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司周口直属支行 16583101040016587","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"河南省周口市川汇区周口数字产业园3号楼2楼-西 010-53658178","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23412000000074183545","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":"23412000000074183545","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"河南","paperDrewDate":"20231222","checkerName":"","taxAmount":"1.46","sellerBankName":"","checkSignStatus":"3","invoicerName":"徐诗雯","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/22/170590450763167021.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/20240122/14/N45_905daed0-b8ee-11ee-94f5-31b2565e1065.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"50.00","scanUserName":"张佶","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004005","billCodeType":"expensesBill","billCode":"ER202403197260","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710921250373","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710991852408} 2024-03-23 00:32:55,905 [53] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403197260 -> response message: 2024-03-23 00:33:26,163 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:33:26,163 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"b306310f65d5c88b8c18bf6fd47319d9.jpeg","systemLabelName":"null","scanTime":"1709283416856","ext10":"扫描采集","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/01/170928341584331086.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"170928341576477436","imageId":"1763488582955261952","serialNumber":"","createUserCode":"10003934","scanUserId":"6544268160670482478","billCode":"ER202403016927","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/01/170928341584331086.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1763488596645462016","scanUserName":"王颖辉","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10004113","billCodeType":"expensesBill","billCode":"ER202403016927","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710832804279","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710905511002} 2024-03-23 00:33:26,179 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:33:26,179 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"158.98000000","amountWithoutTax":"158.98","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":"158.98"},{"unitPrice":"","amountWithoutTax":"-68.56","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":"-68.56"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709512483538","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1764449358268424192","machineCode":"661300449781","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170951248335064358.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":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"90.42","scanUserId":"7453601145815154690","createUserCode":"10004110","billCode":"ER202403056990","balanceAmount":"90.42","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1764449369639178240","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1/6+93-770//1/+5*0<+*8<741<>54/8+38818>/2+>0*3+2<4210155/246/1/77-9/2+>0*3*-80","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02429595","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"戴琳","purchaserBankName":"","checkCode":"58635276991425773097","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240302","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部、1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"手机号：13262830527账号：31109642980账单月：202402。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/2024/03/04/170951248335064358.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":"90.42","scanUserName":"戴琳","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10004110","billCodeType":"expensesBill","billCode":"ER202403056990","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710832812024","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710905501285} 2024-03-23 00:33:26,179 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:33:26,179 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"300.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"300.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709519944755","sellerAddress":"北京市西城区复兴门南大街6号10010","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1764480652868145152","machineCode":"499099835758","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301611","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170951994455846879.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"300.00","scanUserId":"6122626410645405882","createUserCode":"10003856","billCode":"ER202403056993","balanceAmount":"300.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1764480665526550528","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"039+*0++1+592425626/<-<-3944<71+->26999+*0++1+59242597+/629+*0++1+592425626<*881>/-83>6756+-920193*9193+296// response message: 2024-03-23 00:33:26,795 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:33:26,795 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.83190105","amountWithoutTax":"311.94","itemSpec":"92号","quantity":"45.65932642","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.55","amountWithTax":"352.49"},{"unitPrice":"","amountWithoutTax":"-9.57","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":"-1.24","amountWithTax":"-10.81"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709685704685","sellerAddress":"江苏省太仓市城厢镇上海西路59号0512-53522072","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1765175900388810752","machineCode":"661102252952","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300411","xmlUrl":"","sellerTaxNo":"91320585703710471T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/06/170968570446485568.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e96e10340daa2b216dc89088ba6849d0","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苏州太仓石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"302.37","scanUserId":"6082067188181467218","createUserCode":"10003765","billCode":"ER202403087072","balanceAmount":"341.68","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1765175957271965696","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行太仓分行营业部 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.03","amountWithTax":"347.92"},{"unitPrice":"","amountWithoutTax":"-0.89","itemSpec":"","quantity":"","zeroTax":" 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2024-03-23 00:33:27,433 [55] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403056993 -> response message: 2024-03-23 00:33:27,433 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:33:27,433 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-03-23 00:33:27,480 [53] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403087072 -> response message: 2024-03-23 00:33:27,480 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:33:27,480 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"22.359223","amountWithoutTax":"22.36","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":"0.67","amountWithTax":"23.03"},{"unitPrice":"","amountWithoutTax":"-3.17","itemSpec":"","quantity":"","zeroTax":" 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2024-03-23 00:33:28,044 [76] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403046949 -> response message: 2024-03-23 00:33:28,127 [55] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403046958 -> response message: 2024-03-23 00:33:28,674 [53] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403016920 -> response message: 2024-03-23 00:33:46,790 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 00:33:46,790 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 00:34:29,010 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:34:29,010 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"118.00000000","amountWithoutTax":"118.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"118.00"},{"unitPrice":"","amountWithoutTax":"-0.24","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.24"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709518278932","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1764473665895886848","machineCode":"661300449810","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/17095182785514930.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13636335075","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"117.76","scanUserId":"6544268160670482478","createUserCode":"10003934","billCode":"ER202403046957","balanceAmount":"117.76","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1764473679762247680","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/47<5<2<<-4<102*/0+*<405/5+-*+<86+3/26-92292*3206*/-4>7>418>*51+<20543100+8+027/9+*<5<86+3/26-92292*34918","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02273883","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"王颖辉","purchaserBankName":"","checkCode":"49393323021335695607","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240302","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"账户号：31017446102，账单月：202402，发票金额不包含赠费和积分兑换0.24元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/17095182785514930.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13636335075","amountWithTax":"117.76","scanUserName":"王颖辉","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003934","billCodeType":"expensesBill","billCode":"ER202403046957","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710832804578","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710905516988} 2024-03-23 00:34:29,025 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:34:29,025 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"199.00","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":"199.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709463556097","sellerAddress":"北京市西城区复兴门南大街6号10010","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1764244141690155008","machineCode":"499099835758","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301611","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/03/170946355595136679.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"199.00","scanUserId":"6122626445005144264","createUserCode":"10003726","billCode":"ER202403046976","balanceAmount":"199.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1764244153576812544","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 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2024-03-23 00:34:29,041 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:34:29,041 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.93818619","amountWithoutTax":"235.27","itemSpec":"92号","quantity":"33.90943878","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"30.58","amountWithTax":"265.85"},{"unitPrice":"","amountWithoutTax":"-9.00","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":"-1.17","amountWithTax":"-10.17"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1708490330892","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1760162139307327488","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/21/170849033068939265.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4ee5951fea58411e1152f545957e69b4","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":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"226.27","scanUserId":"6082067256900943886","createUserCode":"10003661","billCode":"ER202403127123","balanceAmount":"255.68","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1760162212036558848","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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2024-03-23 00:34:29,122 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:34:29,122 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"5095.47000000","amountWithoutTax":"5095.47","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":"305.73","amountWithTax":"5401.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709512654793","sellerAddress":"北京市朝阳区望京路十号院内6号楼010-84780586","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1764450076542988288","machineCode":"661701226537","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301111","xmlUrl":"","sellerTaxNo":"91110105801766882L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170951265446531475.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a90c66c74e788b05b44ee6b0803483a9","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京望京眉州东坡酒楼有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"5095.47","scanUserId":"6122626445005144299","createUserCode":"10002125","billCode":"ER202403046950","balanceAmount":"5401.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1764450131098288128","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"交通银行股份有限公司北京望京支行 110060906018010054618","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+53+33>1+6761*/8994*5<<14816+97+>37+9503+82030724*79/09191-194620*407-08/08950/86068548-661-+>","sellerAddrTel":"北京市朝阳区望京路十号院内6号楼010-84780586","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96863496","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"65907198642474408548","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240304","checkerName":"邓旭","taxAmount":"305.73","sellerBankName":"交通银行股份有限公司北京望京支行110060906018010054618","checkSignStatus":"1","invoicerName":"安荣会","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170951265446531475.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240304/1764450077121720320/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"5401.20","scanUserName":"BaronFrederic Michel","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10002125","billCodeType":"expensesBill","billCode":"ER202403046950","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710832804479","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710905521219} 2024-03-23 00:34:29,616 [55] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403046957 -> response message: 2024-03-23 00:34:29,689 [76] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403046976 -> response message: 2024-03-23 00:34:29,696 [46] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403127123 -> response message: 2024-03-23 00:34:29,775 [53] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403046950 -> response message: 2024-03-23 00:34:46,795 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 00:34:46,795 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 00:35:30,074 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:35:30,074 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100.00","amountWithoutTax":"100.00","itemSpec":"","quantity":"1.00","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709167251222","sellerAddress":"天津市西青经济开发区兴华七支路02210000","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1763001348984492032","machineCode":"499099437012","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300111","xmlUrl":"","sellerTaxNo":"911200006794048442","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/29/170916725106548926.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天津分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6082067256900944058","createUserCode":"10001478","billCode":"ER202403127112","balanceAmount":"100.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1763001360732737536","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行天津分行营业部 0302009129300258656","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03<>/>48/-8587/88>6<*+310477-88/6466<6<>/>48/-8587/806778><>/>48/-8587/88>---/4+7+6+>*7<+/3*16011-8019<<+-335830","sellerAddrTel":"天津市西青经济开发区兴华七支路 02210000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74109241","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"王春燕","purchaserBankName":"","checkCode":"09190213856228320350","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"天津","paperDrewDate":"20240229","checkerName":"天津电信","taxAmount":"0.00","sellerBankName":"中国工商银行天津分行营业部0302009129300258656","checkSignStatus":"3","invoicerName":"场景三充","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"业务号码：13312193083<br/> 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2024-03-23 00:35:30,176 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:35:30,176 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-03-23 00:35:30,196 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:35:30,196 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"17.00000000","amountWithoutTax":"17.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*语音通信费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"17.00"},{"unitPrice":"171.00000000","amountWithoutTax":"171.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"171.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709526732542","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1764509122910310400","machineCode":"661200219081","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170952673148234331.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"188.00","scanUserId":"6082067188181467215","createUserCode":"10002695","billCode":"ER202403056989","balanceAmount":"188.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1764509137204502528","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":"15550<5*+727-8501+2/+<2>922/633>*<+2635<>>/28/2<<7>929656>01>-5>+0412+-8/73+35<>5>926/4*3>*<+2635<>>/28/47<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":"30501835","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"胡冰","purchaserBankName":"","checkCode":"48285571681580562048","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240304","checkerName":"北京移动","taxAmount":"0.00","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"3","invoicerName":"北京移动网厅","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"业务号码:13718799629 账期月:20240201--20240229 应付:188.00 实付:188.00 ,boss发票流水号：5127994478","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170952673148234331.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"188.00","scanUserName":"上海谷歌","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10002695","billCodeType":"expensesBill","billCode":"ER202403056989","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710832811923","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710905615270} 2024-03-23 00:35:30,302 [55] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403107079 -> response message: 2024-03-23 00:35:30,317 [46] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403127112 -> response message: 2024-03-23 00:35:30,333 [76] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309155005 -> response message: 2024-03-23 00:35:30,461 [43] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403056989 -> response message: 2024-03-23 00:35:46,797 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 00:35:46,797 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 00:36:30,753 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:36:30,753 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1709630565947","systemLabelName":"null","scanTime":"1709630568478","ext10":"扫描采集","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/05/170963056824245827.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"170963056816473056","imageId":"1764944642379440128","serialNumber":"","createUserCode":"10003934","scanUserId":"6544268160670482478","billCode":"ER202403057017","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/05/170963056824245827.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1764944654647771136","scanUserName":"王颖辉","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10004114","billCodeType":"expensesBill","billCode":"ER202403057017","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710832805364","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710905664966} 2024-03-23 00:36:30,916 [55] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403057017 -> response message: 2024-03-23 00:36:30,995 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 00:36:30,995 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-03-23 00:36:31,137 [55] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403127118 -> response message: 2024-03-23 00:36:46,810 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 00:36:46,810 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 00:37:46,825 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 00:37:46,825 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 00:38:46,840 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 00:38:46,840 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 00:39:46,841 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 00:39:46,841 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 00:40:46,853 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 00:40:46,853 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 00:41:46,855 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 00:41:46,855 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 00:42:46,867 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 00:42:46,867 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 00:43:46,871 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 00:43:46,871 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 00:44:46,883 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 00:44:46,883 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 00:45:46,884 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 00:45:46,884 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 00:46:46,889 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 00:46:46,889 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 00:47:46,891 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 00:47:46,891 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 00:48:46,893 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 00:48:46,893 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 00:49:46,903 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 00:49:46,903 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 00:50:46,906 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 00:50:46,906 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 00:51:46,919 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 00:51:46,919 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 00:52:46,933 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 00:52:46,933 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 00:53:46,942 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 00:53:46,942 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 00:54:46,958 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 00:54:46,958 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 00:55:46,960 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 00:55:46,960 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 00:56:46,965 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 00:56:46,965 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 01:00:26,674 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-03-23 01:00:26,752 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 01:00:26,752 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 01:00:27,003 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5002501264","Article_Doc_Year":"2024","Entry_Date":"20240322","Time":"073326","Item":[{"SAP_PO_No":"4400012362","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5397","DebitCreditFlag":"S","Amount":"124.00 ","Currency":"CNY"},{"SAP_PO_No":"4400012362","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5397","DebitCreditFlag":"S","Amount":"796.50 ","Currency":"CNY"},{"SAP_PO_No":"4400012362","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5397","DebitCreditFlag":"S","Amount":"380.60 ","Currency":"CNY"},{"SAP_PO_No":"4400012362","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5397","DebitCreditFlag":"S","Amount":"221.30 ","Currency":"CNY"},{"SAP_PO_No":"4400012362","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5397","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002501275","Article_Doc_Year":"2024","Entry_Date":"20240322","Time":"074306","Item":[{"SAP_PO_No":"4400012477","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"1330.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002501279","Article_Doc_Year":"2024","Entry_Date":"20240322","Time":"074420","Item":[{"SAP_PO_No":"4400012451","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"4571.70 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002501676","Article_Doc_Year":"2024","Entry_Date":"20240322","Time":"093012","Item":[{"SAP_PO_No":"4400012489","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5586","DebitCreditFlag":"S","Amount":"8532.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002501679","Article_Doc_Year":"2024","Entry_Date":"20240322","Time":"093151","Item":[{"SAP_PO_No":"4400010319","SAP_PO_Item_No":"00060","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5586","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002501971","Article_Doc_Year":"2024","Entry_Date":"20240322","Time":"111835","Item":[{"SAP_PO_No":"4800002239","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5265","DebitCreditFlag":"S","Amount":"20493.81 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002502016","Article_Doc_Year":"2024","Entry_Date":"20240322","Time":"113209","Item":[{"SAP_PO_No":"4400012490","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5555","DebitCreditFlag":"S","Amount":"47800.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002502020","Article_Doc_Year":"2024","Entry_Date":"20240322","Time":"113254","Item":[{"SAP_PO_No":"4400012491","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5556","DebitCreditFlag":"S","Amount":"25995.01 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002502106","Article_Doc_Year":"2024","Entry_Date":"20240322","Time":"115717","Item":[{"SAP_PO_No":"4400012455","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5615","DebitCreditFlag":"S","Amount":"565.57 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002502109","Article_Doc_Year":"2024","Entry_Date":"20240322","Time":"115934","Item":[{"SAP_PO_No":"4400012494","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5615","DebitCreditFlag":"S","Amount":"485.44 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002502320","Article_Doc_Year":"2024","Entry_Date":"20240322","Time":"142117","Item":[{"SAP_PO_No":"4400012475","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"1320.76 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002502354","Article_Doc_Year":"2024","Entry_Date":"20240322","Time":"143923","Item":[{"SAP_PO_No":"4400010313","SAP_PO_Item_No":"00060","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5370","DebitCreditFlag":"S","Amount":"660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002502357","Article_Doc_Year":"2024","Entry_Date":"20240322","Time":"144131","Item":[{"SAP_PO_No":"4400010641","SAP_PO_Item_No":"00070","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5432","DebitCreditFlag":"S","Amount":"754.72 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5002502505","Article_Doc_Year":"2024","Entry_Date":"20240322","Time":"160351","Item":[{"SAP_PO_No":"4400012323","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"H","Amount":"13398.06 ","Currency":"CNY"}]}]}】 2024-03-23 01:00:29,450 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400012362-GR Number:5002501264 2024-03-23 01:00:29,450 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400012362,累计收货数量：7.000，原收货数：【0】，本次收货数：【7.000】 2024-03-23 01:00:34,013 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400012477-GR Number:5002501275 2024-03-23 01:00:34,013 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400012477,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2024-03-23 01:00:35,686 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400012451-GR Number:5002501279 2024-03-23 01:00:35,686 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400012451,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2024-03-23 01:00:37,326 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400012489-GR Number:5002501676 2024-03-23 01:00:37,326 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400012489,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2024-03-23 01:00:39,061 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400010319-GR Number:5002501679 2024-03-23 01:00:39,061 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400010319,累计收货数量：6.000，原收货数：【5】，本次收货数：【1.000】 2024-03-23 01:00:40,798 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4800002239-GR Number:5002501971 2024-03-23 01:00:40,798 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4800002239,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2024-03-23 01:00:42,881 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400012490-GR Number:5002502016 2024-03-23 01:00:42,881 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400012490,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2024-03-23 01:00:44,655 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400012491-GR Number:5002502020 2024-03-23 01:00:44,655 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400012491,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2024-03-23 01:00:46,365 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400012455-GR Number:5002502106 2024-03-23 01:00:46,365 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400012455,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2024-03-23 01:00:48,032 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400012494-GR Number:5002502109 2024-03-23 01:00:48,032 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400012494,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2024-03-23 01:00:49,669 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400012475-GR Number:5002502320 2024-03-23 01:00:49,669 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400012475,累计收货数量：2.000，原收货数：【0】，本次收货数：【2.000】 2024-03-23 01:00:51,322 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400010313-GR Number:5002502354 2024-03-23 01:00:51,322 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400010313,累计收货数量：10.000，原收货数：【8】，本次收货数：【2.000】 2024-03-23 01:00:53,046 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400010641-GR Number:5002502357 2024-03-23 01:00:53,046 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400010641,累计收货数量：8.000，原收货数：【6】，本次收货数：【2.000】 2024-03-23 01:00:54,510 [9] DEBUG Akmii.Compass.Service.Web.Manager.RGManager - SAP 退货 -SAP PO:4400012323-GR No:5002502505--checkRGExist:False 2024-03-23 01:00:54,510 [9] DEBUG Akmii.Compass.Service.Web.Manager.RGManager - SAP 开始构建RG Model,SAP PO:4400012323-GR No:5002502505--checkRGExist:False 2024-03-23 01:00:54,510 [9] DEBUG Akmii.Compass.Service.Web.Manager.RGManager - SAP 开始写入RG，SAP PO： 4400012323--SAP RG NO：5002502505 2024-03-23 01:00:54,780 [9] DEBUG Akmii.Compass.Service.Web.Manager.RGManager - SAP 写入开始写入RG后的状态，Article_Doc：5002502505--Status:0 + Message： 2024-03-23 01:00:54,780 [9] DEBUG Akmii.Compass.Service.Web.Manager.RGManager - 修改 PO:4400012323,收货数量：1，原收货数：【1】，本次退货数：【1.000】 2024-03-23 01:01:26,773 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 01:01:26,773 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 01:02:26,780 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 01:02:26,780 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 01:02:39,958 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 01:02:39,963 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.75200500","amountWithoutTax":"123.89","itemSpec":"92号","quantity":"18.34862385","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"16.11","amountWithTax":"140.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1706187239223","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1750502272711876608","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/25/170618723900724541.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":"中国(上海)自由贸易试验区锦绣东路2777弄28号5层532室","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"123.89","scanUserId":"6082067256900943932","createUserCode":"130251","billCode":"ER202403087065","balanceAmount":"140.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1750502286381113344","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":"070*<319+473-368*7>0231<18*29>8365/3>83202/534-395271245*-52-797/54+7<-3+087<0+-1>1447-/8363+3<8-063/130/+05","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86674508","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"71289931653844360767","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240125","checkerName":"朱庭明","taxAmount":"16.11","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"汤思英","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/25/170618723900724541.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777弄28号5层532室","amountWithTax":"140.00","scanUserName":"毕晓东","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.1858407079646","amountWithoutTax":"777.96","itemSpec":"95#（VIB）","quantity":"108.26354679803","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"101.14","amountWithTax":"879.10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1706603581628","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1752248539330732032","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310104631725542P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/30/170660358119944943.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海中油上中油气站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"777.96","scanUserId":"6082067256900943932","createUserCode":"130251","billCode":"ER202403087065","balanceAmount":"879.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1752248551343218688","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海龙州路支行 31001558801052500320","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"龙州路588号 64764767","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000032732811","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240130","checkerName":"","taxAmount":"101.14","sellerBankName":"","checkSignStatus":"3","invoicerName":"涂小群","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/30/170660358119944943.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":"879.10","scanUserName":"毕晓东","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"28.3","amountWithoutTax":"28.30","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*现代服务*停车费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.70","amountWithTax":"30.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1706837848094","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1753231124114522112","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310115MA1K3BD49K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/02/170683784686589920.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"泊咯停车场管理（上海）有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"28.30","scanUserId":"6082067256900943932","createUserCode":"130251","billCode":"ER202403087065","balanceAmount":"30.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1753231139587321856","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行股份有限公司自忠支行 03002913401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市浦东新区张江路69号306室 18616898888","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000035677279","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"24312000000035677279","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240201","checkerName":"","taxAmount":"1.70","sellerBankName":"","checkSignStatus":"3","invoicerName":"李炜","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/02/170683784686589920.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"30.00","scanUserName":"毕晓东","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"20.95","amountWithoutTax":"20.95","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"平方米","type":"","taxRate":"5.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*车辆停放服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.05","amountWithTax":"22.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1706837851801","sellerAddress":"","specialInvoiceFlag":"8","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1753231139658612736","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310000607256328E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/02/170683784835499051.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海美罗城商业管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"20.95","scanUserId":"6082067256900943932","createUserCode":"130251","billCode":"ER202403087065","balanceAmount":"22.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1753231156838490112","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司上海徐汇支行 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2024-03-23 01:02:40,122 [17] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403087065 -> response message: 2024-03-23 01:03:26,790 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 01:03:26,790 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 01:04:26,800 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 01:04:26,800 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 01:04:40,765 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 01:04:40,765 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-03-23 01:04:40,929 [14] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202402166690 -> response message: 2024-03-23 01:05:26,802 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 01:05:26,802 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 01:06:26,802 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 01:06:26,802 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 01:07:26,817 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 01:07:26,817 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 01:08:26,832 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 01:08:26,832 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 01:08:42,625 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 01:08:42,625 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"373.010000","amountWithoutTax":"373.01","itemSpec":"无","quantity":"1.0","zeroTax":" 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2024-03-23 01:08:42,853 [30] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202402236823 -> response message: 2024-03-23 01:09:26,838 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 01:09:26,838 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 01:10:26,848 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 01:10:26,848 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 01:11:26,862 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 01:11:26,862 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 01:12:26,872 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 01:12:26,872 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 01:13:26,882 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 01:13:26,882 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 01:14:26,885 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 01:14:26,885 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 01:15:26,889 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 01:15:26,889 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 01:15:45,292 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 01:15:45,292 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"4587.15596330275","amountWithoutTax":"4587.16","itemSpec":"","quantity":"1.0","zeroTax":" 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2024-03-23 01:15:45,513 [43] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403117088 -> response message: 2024-03-23 01:16:26,900 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 01:16:26,900 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 01:17:26,906 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 01:17:26,906 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 01:17:46,137 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 01:17:46,137 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-03-23 01:17:46,326 [44] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403117096 -> response message: 2024-03-23 01:18:26,917 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 01:18:26,917 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 01:18:46,665 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 01:18:46,665 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"47.660194","amountWithoutTax":"47.66","itemSpec":"","quantity":"1.0","zeroTax":" 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2024-03-23 01:18:46,833 [49] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403127117 -> response message: 2024-03-23 01:19:26,927 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 01:19:26,927 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 01:20:26,928 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 01:20:26,928 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 01:21:26,939 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 01:21:26,939 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 01:22:26,939 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 01:22:26,939 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 01:23:26,952 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 01:23:26,952 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 01:24:26,962 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 01:24:26,962 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 01:25:26,971 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 01:25:26,971 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 01:26:26,974 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 01:26:26,974 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 01:27:26,978 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 01:27:26,978 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 01:28:26,981 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 01:28:26,981 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 01:29:26,985 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 01:29:26,985 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 01:30:24,220 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data 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","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 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","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"}]},{"Movement_Type":"101","Article_Doc":"5002386467","Article_Doc_Year":"2024","Entry_Date":"20240108","Time":"094750","Item":[{"SAP_PO_No":"4400011152","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5620","DebitCreditFlag":"S","Amount":"504.42 ","Currency":"CNY"},{"SAP_PO_No":"4400011152","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5620","DebitCreditFlag":"S","Amount":"2973.44 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002393345","Article_Doc_Year":"2024","Entry_Date":"20240111","Time":"084207","Item":[{"SAP_PO_No":"4400011526","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400011526","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002397769","Article_Doc_Year":"2024","Entry_Date":"20240115","Time":"075318","Item":[{"SAP_PO_No":"4400011576","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"2035.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002401439","Article_Doc_Year":"2024","Entry_Date":"20240116","Time":"103112","Item":[{"SAP_PO_No":"4400011559","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5221","DebitCreditFlag":"S","Amount":"1980.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002401533","Article_Doc_Year":"2024","Entry_Date":"20240116","Time":"104950","Item":[{"SAP_PO_No":"4400011153","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5620","DebitCreditFlag":"S","Amount":"5230.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002403094","Article_Doc_Year":"2024","Entry_Date":"20240117","Time":"074817","Item":[{"SAP_PO_No":"4400011573","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":"5002417681","Article_Doc_Year":"2024","Entry_Date":"20240125","Time":"094634","Item":[{"SAP_PO_No":"4400011751","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"3850.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002427477","Article_Doc_Year":"2024","Entry_Date":"20240131","Time":"084901","Item":[{"SAP_PO_No":"4400011827","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"332.68 ","Currency":"CNY"},{"SAP_PO_No":"4400011827","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"1180.20 ","Currency":"CNY"},{"SAP_PO_No":"4400011827","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"469.32 ","Currency":"CNY"},{"SAP_PO_No":"4400011827","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"1560.40 ","Currency":"CNY"},{"SAP_PO_No":"4400011827","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"5.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"435.65 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002436478","Article_Doc_Year":"2024","Entry_Date":"20240206","Time":"080248","Item":[{"SAP_PO_No":"4400011908","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"3008.84 ","Currency":"CNY"},{"SAP_PO_No":"4400011908","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400011908","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002444628","Article_Doc_Year":"2024","Entry_Date":"20240219","Time":"152005","Item":[{"SAP_PO_No":"4400011825","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"254.82 ","Currency":"CNY"},{"SAP_PO_No":"4400011825","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"230.05 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002444631","Article_Doc_Year":"2024","Entry_Date":"20240219","Time":"152027","Item":[{"SAP_PO_No":"4400011826","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"599.60 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002444633","Article_Doc_Year":"2024","Entry_Date":"20240219","Time":"152046","Item":[{"SAP_PO_No":"4400011974","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"149.90 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002451231","Article_Doc_Year":"2024","Entry_Date":"20240223","Time":"084809","Item":[{"SAP_PO_No":"4400011975","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400011975","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002451232","Article_Doc_Year":"2024","Entry_Date":"20240223","Time":"084821","Item":[{"SAP_PO_No":"4400012004","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400012004","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002460516","Article_Doc_Year":"2024","Entry_Date":"20240228","Time":"144318","Item":[{"SAP_PO_No":"4400012092","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"600.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"2286.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002474961","Article_Doc_Year":"2024","Entry_Date":"20240307","Time":"132222","Item":[{"SAP_PO_No":"4400012260","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":"5002480666","Article_Doc_Year":"2024","Entry_Date":"20240311","Time":"143042","Item":[{"SAP_PO_No":"4400012267","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"92.92 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002489365","Article_Doc_Year":"2024","Entry_Date":"20240315","Time":"133105","Item":[{"SAP_PO_No":"4400012328","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400012328","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400012328","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400012328","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400012328","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400012328","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":"5002492490","Article_Doc_Year":"2024","Entry_Date":"20240318","Time":"102513","Item":[{"SAP_PO_No":"4400012346","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"254.82 ","Currency":"CNY"},{"SAP_PO_No":"4400012346","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"12.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"756.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5002493055","Article_Doc_Year":"2024","Entry_Date":"20240318","Time":"133832","Item":[{"SAP_PO_No":"4400011825","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5293","DebitCreditFlag":"H","Amount":"254.82 ","Currency":"CNY"},{"SAP_PO_No":"4400011825","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5293","DebitCreditFlag":"H","Amount":"230.05 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002493764","Article_Doc_Year":"2024","Entry_Date":"20240318","Time":"160947","Item":[{"SAP_PO_No":"4400012417","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"212.35 ","Currency":"CNY"},{"SAP_PO_No":"4400012417","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"276.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002494628","Article_Doc_Year":"2024","Entry_Date":"20240319","Time":"080330","Item":[{"SAP_PO_No":"4400012415","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"}]}]}】 2024-03-23 01:30:24,468 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005292-success 2024-03-23 01:30:24,483 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:24,669 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005291-success 2024-03-23 01:30:24,669 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:24,877 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success 2024-03-23 01:30:24,877 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:25,055 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005311-success 2024-03-23 01:30:25,055 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:25,257 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005312-success 2024-03-23 01:30:25,257 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:25,449 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005313-success 2024-03-23 01:30:25,449 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:25,624 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005315-success 2024-03-23 01:30:25,624 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:25,847 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005317-success 2024-03-23 01:30:25,847 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:26,049 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005318-success 2024-03-23 01:30:26,049 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:26,256 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005319-success 2024-03-23 01:30:26,256 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:26,426 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005320-success 2024-03-23 01:30:26,426 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:26,615 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005308-success 2024-03-23 01:30:26,615 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:26,792 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005321-success 2024-03-23 01:30:26,792 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:26,966 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005323-success 2024-03-23 01:30:26,966 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:26,998 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 01:30:26,998 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 01:30:27,130 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005306-success 2024-03-23 01:30:27,130 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:27,336 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005309-success 2024-03-23 01:30:27,336 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:28,338 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005331-success 2024-03-23 01:30:28,338 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:28,537 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005330-success 2024-03-23 01:30:28,537 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:28,706 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005332-success 2024-03-23 01:30:28,706 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:28,903 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005341-success 2024-03-23 01:30:28,903 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:29,085 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005334-success 2024-03-23 01:30:29,085 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:29,258 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005344-success 2024-03-23 01:30:29,258 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:29,475 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005343-success 2024-03-23 01:30:29,475 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:29,650 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005305-success 2024-03-23 01:30:29,650 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:29,823 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005352-success 2024-03-23 01:30:29,823 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:30,009 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005304-success 2024-03-23 01:30:30,009 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:30,192 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005328-success 2024-03-23 01:30:30,192 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:30,365 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005342-success 2024-03-23 01:30:30,365 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:30,544 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005354-success 2024-03-23 01:30:30,544 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:30,728 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005322-success 2024-03-23 01:30:30,728 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:30,903 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005327-success 2024-03-23 01:30:30,903 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:31,118 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001567-success 2024-03-23 01:30:31,118 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:31,301 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005329-success 2024-03-23 01:30:31,301 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:31,534 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005367-success 2024-03-23 01:30:31,534 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:31,699 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001571-success 2024-03-23 01:30:31,699 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:31,902 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005382-success 2024-03-23 01:30:31,902 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:32,080 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005385-success 2024-03-23 01:30:32,080 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:32,281 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005376-success 2024-03-23 01:30:32,281 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:32,477 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005379-success 2024-03-23 01:30:32,477 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:32,654 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005368-success 2024-03-23 01:30:32,654 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:32,840 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005375-success 2024-03-23 01:30:32,840 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:33,053 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005380-success 2024-03-23 01:30:33,053 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:33,256 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005393-success 2024-03-23 01:30:33,256 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:33,458 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005400-success 2024-03-23 01:30:33,458 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:33,642 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005377-success 2024-03-23 01:30:33,642 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:33,810 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005381-success 2024-03-23 01:30:33,810 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:33,983 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005421-success 2024-03-23 01:30:33,983 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:34,163 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005389-success 2024-03-23 01:30:34,163 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:34,377 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005401-success 2024-03-23 01:30:34,377 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:34,559 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005397-success 2024-03-23 01:30:34,559 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:34,742 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005390-success 2024-03-23 01:30:34,742 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:34,935 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005407-success 2024-03-23 01:30:34,935 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:35,121 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005378-success 2024-03-23 01:30:35,121 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:35,299 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005402-success 2024-03-23 01:30:35,299 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:35,470 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005403-success 2024-03-23 01:30:35,470 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:35,646 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005404-success 2024-03-23 01:30:35,646 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:35,837 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005405-success 2024-03-23 01:30:35,837 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:36,022 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005406-success 2024-03-23 01:30:36,022 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:36,213 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005424-success 2024-03-23 01:30:36,213 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:36,426 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005423-success 2024-03-23 01:30:36,426 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:36,629 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005422-success 2024-03-23 01:30:36,629 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:36,838 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001572-success 2024-03-23 01:30:36,838 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:37,052 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005307-success 2024-03-23 01:30:37,052 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:37,231 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005361-success 2024-03-23 01:30:37,231 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:37,415 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005435-success 2024-03-23 01:30:37,415 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:37,599 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005441-success 2024-03-23 01:30:37,599 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:37,799 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005434-success 2024-03-23 01:30:37,799 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:37,988 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005446-success 2024-03-23 01:30:37,988 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:38,171 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005448-success 2024-03-23 01:30:38,171 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:38,371 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005449-success 2024-03-23 01:30:38,371 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:38,584 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005457-success 2024-03-23 01:30:38,584 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:38,782 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005458-success 2024-03-23 01:30:38,782 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:38,995 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005465-success 2024-03-23 01:30:38,995 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:39,167 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005473-success 2024-03-23 01:30:39,167 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:39,367 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005470-success 2024-03-23 01:30:39,367 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:39,548 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005469-success 2024-03-23 01:30:39,548 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:39,734 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005463-success 2024-03-23 01:30:39,734 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:39,948 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005472-success 2024-03-23 01:30:39,948 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:40,138 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005484-success 2024-03-23 01:30:40,138 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:40,313 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005480-success 2024-03-23 01:30:40,313 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:40,496 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005485-success 2024-03-23 01:30:40,496 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:40,679 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005447-success 2024-03-23 01:30:40,679 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:40,871 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005482-success 2024-03-23 01:30:40,871 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:41,066 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005456-success 2024-03-23 01:30:41,066 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:41,238 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005481-success 2024-03-23 01:30:41,238 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:41,437 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005483-success 2024-03-23 01:30:41,437 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:41,616 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005487-success 2024-03-23 01:30:41,616 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:41,808 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005508-success 2024-03-23 01:30:41,808 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:41,983 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success 2024-03-23 01:30:41,983 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:42,204 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005507-success 2024-03-23 01:30:42,204 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:42,390 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005310-success 2024-03-23 01:30:42,390 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:42,567 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005528-success 2024-03-23 01:30:42,567 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:42,753 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005530-success 2024-03-23 01:30:42,753 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:42,939 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005525-success 2024-03-23 01:30:42,939 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:43,123 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005527-success 2024-03-23 01:30:43,123 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:43,311 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005569-success 2024-03-23 01:30:43,311 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:43,487 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005567-success 2024-03-23 01:30:43,487 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:43,671 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005568-success 2024-03-23 01:30:43,671 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:43,852 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005616-success 2024-03-23 01:30:43,852 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:44,051 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005617-success 2024-03-23 01:30:44,051 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:44,230 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005553-success 2024-03-23 01:30:44,230 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:44,401 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005552-success 2024-03-23 01:30:44,401 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:44,596 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005623-success 2024-03-23 01:30:44,596 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:44,795 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005624-success 2024-03-23 01:30:44,795 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:44,981 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005625-success 2024-03-23 01:30:44,981 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:45,203 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001627-success 2024-03-23 01:30:45,203 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:45,401 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001626-success 2024-03-23 01:30:45,401 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:45,610 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001632-success 2024-03-23 01:30:45,610 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:45,806 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001633-success 2024-03-23 01:30:45,806 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:45,983 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005629-success 2024-03-23 01:30:45,983 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:46,182 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001563-success 2024-03-23 01:30:46,182 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:46,358 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005633-success 2024-03-23 01:30:46,358 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:46,545 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005645-success 2024-03-23 01:30:46,545 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:46,742 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005636-success 2024-03-23 01:30:46,742 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:46,932 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001630-success 2024-03-23 01:30:46,932 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:47,106 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005644-success 2024-03-23 01:30:47,106 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:47,282 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005646-success 2024-03-23 01:30:47,282 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:47,493 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005647-success 2024-03-23 01:30:47,493 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:47,696 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005648-success 2024-03-23 01:30:47,696 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:47,866 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005651-success 2024-03-23 01:30:47,866 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:48,035 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001637-success 2024-03-23 01:30:48,035 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:48,235 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005643-success 2024-03-23 01:30:48,235 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:48,403 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001639-success 2024-03-23 01:30:48,403 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:48,606 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001640-success 2024-03-23 01:30:48,606 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:48,829 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001638-success 2024-03-23 01:30:48,829 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:49,025 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005711-success 2024-03-23 01:30:49,025 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:49,209 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005732-success 2024-03-23 01:30:49,209 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:49,392 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005750-success 2024-03-23 01:30:49,392 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:49,575 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005766-success 2024-03-23 01:30:49,591 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:49,786 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005764-success 2024-03-23 01:30:49,786 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:49,972 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005807-success 2024-03-23 01:30:49,972 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:50,144 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005781-success 2024-03-23 01:30:50,144 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:50,315 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005618-success 2024-03-23 01:30:50,315 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:50,511 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005620-success 2024-03-23 01:30:50,511 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:50,710 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005802-success 2024-03-23 01:30:50,710 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:50,896 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005801-success 2024-03-23 01:30:50,896 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:51,101 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005799-success 2024-03-23 01:30:51,101 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:51,284 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005797-success 2024-03-23 01:30:51,284 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:51,524 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005813-success 2024-03-23 01:30:51,524 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:51,711 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005812-success 2024-03-23 01:30:51,711 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:51,895 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005814-success 2024-03-23 01:30:51,895 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:52,081 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005751-success 2024-03-23 01:30:52,081 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:52,318 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005765-success 2024-03-23 01:30:52,318 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:52,483 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005818-success 2024-03-23 01:30:52,483 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:52,684 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005800-success 2024-03-23 01:30:52,699 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:52,894 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005862-success 2024-03-23 01:30:52,894 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:53,069 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005840-success 2024-03-23 01:30:53,069 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:53,250 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005847-success 2024-03-23 01:30:53,250 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:53,441 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001629-success 2024-03-23 01:30:53,441 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:53,609 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001660-success 2024-03-23 01:30:53,609 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:53,782 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005846-success 2024-03-23 01:30:53,782 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:53,984 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005916-success 2024-03-23 01:30:53,984 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:54,184 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005917-success 2024-03-23 01:30:54,184 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:54,379 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005919-success 2024-03-23 01:30:54,379 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:54,551 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005899-success 2024-03-23 01:30:54,551 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:54,739 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005918-success 2024-03-23 01:30:54,739 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:54,941 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005901-success 2024-03-23 01:30:54,941 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:55,121 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005920-success 2024-03-23 01:30:55,121 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:55,290 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005921-success 2024-03-23 01:30:55,290 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:55,469 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005922-success 2024-03-23 01:30:55,469 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:55,683 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005932-success 2024-03-23 01:30:55,683 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:55,854 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005900-success 2024-03-23 01:30:55,854 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:56,027 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005902-success 2024-03-23 01:30:56,027 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:56,216 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005937-success 2024-03-23 01:30:56,216 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:56,412 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005938-success 2024-03-23 01:30:56,412 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:56,601 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005939-success 2024-03-23 01:30:56,601 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:56,801 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005933-success 2024-03-23 01:30:56,801 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:56,971 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005762-success 2024-03-23 01:30:56,971 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:57,172 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005763-success 2024-03-23 01:30:57,172 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:57,374 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005972-success 2024-03-23 01:30:57,374 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:57,547 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005945-success 2024-03-23 01:30:57,547 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:57,728 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001680-success 2024-03-23 01:30:57,728 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:57,898 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005992-success 2024-03-23 01:30:57,898 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:58,117 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005993-success 2024-03-23 01:30:58,117 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:58,308 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006000-success 2024-03-23 01:30:58,308 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:58,509 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006009-success 2024-03-23 01:30:58,509 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:58,689 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006020-success 2024-03-23 01:30:58,689 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:58,891 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006022-success 2024-03-23 01:30:58,891 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:59,060 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006023-success 2024-03-23 01:30:59,060 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:59,233 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006024-success 2024-03-23 01:30:59,233 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:59,439 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006021-success 2024-03-23 01:30:59,439 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:59,624 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006030-success 2024-03-23 01:30:59,624 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:59,797 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006011-success 2024-03-23 01:30:59,797 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:30:59,993 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006059-success 2024-03-23 01:30:59,993 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:00,193 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006032-success 2024-03-23 01:31:00,193 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:00,363 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006058-success 2024-03-23 01:31:00,363 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:00,535 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006019-success 2024-03-23 01:31:00,535 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:00,722 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006072-success 2024-03-23 01:31:00,722 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:00,899 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006079-success 2024-03-23 01:31:00,899 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:01,102 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006076-success 2024-03-23 01:31:01,102 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:01,289 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006067-success 2024-03-23 01:31:01,289 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:01,512 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006056-success 2024-03-23 01:31:01,512 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:01,685 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006069-success 2024-03-23 01:31:01,685 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:01,870 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006073-success 2024-03-23 01:31:01,870 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:02,077 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006074-success 2024-03-23 01:31:02,077 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:02,283 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006103-success 2024-03-23 01:31:02,283 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:02,481 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006101-success 2024-03-23 01:31:02,481 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:02,653 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006099-success 2024-03-23 01:31:02,653 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:02,851 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006075-success 2024-03-23 01:31:02,851 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:03,024 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success 2024-03-23 01:31:03,024 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:03,224 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006104-success 2024-03-23 01:31:03,224 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:03,422 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006146-success 2024-03-23 01:31:03,422 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:03,622 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006147-success 2024-03-23 01:31:03,622 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:03,796 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006148-success 2024-03-23 01:31:03,796 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:03,970 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006150-success 2024-03-23 01:31:03,970 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:04,130 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006151-success 2024-03-23 01:31:04,145 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:04,326 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006149-success 2024-03-23 01:31:04,326 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:04,500 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006100-success 2024-03-23 01:31:04,500 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:04,670 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006085-success 2024-03-23 01:31:04,670 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:04,856 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006152-success 2024-03-23 01:31:04,856 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:05,030 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success 2024-03-23 01:31:05,030 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:05,212 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006158-success 2024-03-23 01:31:05,212 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:05,396 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006229-success 2024-03-23 01:31:05,396 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:05,576 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006230-success 2024-03-23 01:31:05,576 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:05,761 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006226-success 2024-03-23 01:31:05,761 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:05,944 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006235-success 2024-03-23 01:31:05,944 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:06,134 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success 2024-03-23 01:31:06,134 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:06,324 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006238-success 2024-03-23 01:31:06,324 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:06,514 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006236-success 2024-03-23 01:31:06,514 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:06,713 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success 2024-03-23 01:31:06,713 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:06,896 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006265-success 2024-03-23 01:31:06,896 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:07,110 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006210-success 2024-03-23 01:31:07,110 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:07,282 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006260-success 2024-03-23 01:31:07,282 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:07,466 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006221-success 2024-03-23 01:31:07,466 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:07,628 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006222-success 2024-03-23 01:31:07,628 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:07,800 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006102-success 2024-03-23 01:31:07,800 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:07,973 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success 2024-03-23 01:31:07,973 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:08,188 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006234-success 2024-03-23 01:31:08,188 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:08,390 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006220-success 2024-03-23 01:31:08,390 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:08,559 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006299-success 2024-03-23 01:31:08,559 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:08,749 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006300-success 2024-03-23 01:31:08,749 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:08,949 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006071-success 2024-03-23 01:31:08,949 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:09,151 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006055-success 2024-03-23 01:31:09,151 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:09,336 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006298-success 2024-03-23 01:31:09,336 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:09,508 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006320-success 2024-03-23 01:31:09,508 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:09,689 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006318-success 2024-03-23 01:31:09,689 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:09,862 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006319-success 2024-03-23 01:31:09,862 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:10,039 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006332-success 2024-03-23 01:31:10,039 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:10,226 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006349-success 2024-03-23 01:31:10,226 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:10,402 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006357-success 2024-03-23 01:31:10,402 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:10,589 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006068-success 2024-03-23 01:31:10,589 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:10,769 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006381-success 2024-03-23 01:31:10,769 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:10,957 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006382-success 2024-03-23 01:31:10,957 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:11,144 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006111-success 2024-03-23 01:31:11,144 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:11,348 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006110-success 2024-03-23 01:31:11,348 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:11,524 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006396-success 2024-03-23 01:31:11,524 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:11,699 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006345-success 2024-03-23 01:31:11,699 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:11,871 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006347-success 2024-03-23 01:31:11,871 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:12,075 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006348-success 2024-03-23 01:31:12,075 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:12,240 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006401-success 2024-03-23 01:31:12,240 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:12,444 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006394-success 2024-03-23 01:31:12,444 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:12,635 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006417-success 2024-03-23 01:31:12,635 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:12,821 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006418-success 2024-03-23 01:31:12,821 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:12,992 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006420-success 2024-03-23 01:31:12,992 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:13,176 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006421-success 2024-03-23 01:31:13,176 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:13,379 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006070-success 2024-03-23 01:31:13,379 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:13,551 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006413-success 2024-03-23 01:31:13,551 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:13,737 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006433-success 2024-03-23 01:31:13,737 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:13,937 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006386-success 2024-03-23 01:31:13,937 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:14,111 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006447-success 2024-03-23 01:31:14,111 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:14,289 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006465-success 2024-03-23 01:31:14,289 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:14,474 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006468-success 2024-03-23 01:31:14,474 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:14,658 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006469-success 2024-03-23 01:31:14,658 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:14,846 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006466-success 2024-03-23 01:31:14,846 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:15,051 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006446-success 2024-03-23 01:31:15,051 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:15,226 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006497-success 2024-03-23 01:31:15,226 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:15,411 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006496-success 2024-03-23 01:31:15,411 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:15,602 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006448-success 2024-03-23 01:31:15,618 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:15,796 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006449-success 2024-03-23 01:31:15,796 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:15,996 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006489-success 2024-03-23 01:31:15,996 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:16,190 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006419-success 2024-03-23 01:31:16,190 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:16,378 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006437-success 2024-03-23 01:31:16,378 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:16,587 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006467-success 2024-03-23 01:31:16,587 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:16,779 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006531-success 2024-03-23 01:31:16,779 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:16,984 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006532-success 2024-03-23 01:31:16,984 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:17,165 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006533-success 2024-03-23 01:31:17,165 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:17,353 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006519-success 2024-03-23 01:31:17,353 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:17,527 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006517-success 2024-03-23 01:31:17,527 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:17,733 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006562-success 2024-03-23 01:31:17,733 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:17,919 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006450-success 2024-03-23 01:31:17,919 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:18,112 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006563-success 2024-03-23 01:31:18,112 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:18,311 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006566-success 2024-03-23 01:31:18,311 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:18,489 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006564-success 2024-03-23 01:31:18,489 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:18,687 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006487-success 2024-03-23 01:31:18,687 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:18,905 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006518-success 2024-03-23 01:31:18,905 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:19,076 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006569-success 2024-03-23 01:31:19,076 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:19,263 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006570-success 2024-03-23 01:31:19,278 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:19,447 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006575-success 2024-03-23 01:31:19,447 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:19,636 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006635-success 2024-03-23 01:31:19,636 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:19,834 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006621-success 2024-03-23 01:31:19,834 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:20,007 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006567-success 2024-03-23 01:31:20,007 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:20,185 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006632-success 2024-03-23 01:31:20,185 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:20,359 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006642-success 2024-03-23 01:31:20,359 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:20,548 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006577-success 2024-03-23 01:31:20,548 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:20,748 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006578-success 2024-03-23 01:31:20,748 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:20,925 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006633-success 2024-03-23 01:31:20,925 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:21,112 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006641-success 2024-03-23 01:31:21,112 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:21,323 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006643-success 2024-03-23 01:31:21,323 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:21,491 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006634-success 2024-03-23 01:31:21,491 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:21,702 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006655-success 2024-03-23 01:31:21,702 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:21,874 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006717-success 2024-03-23 01:31:21,874 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:22,059 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006705-success 2024-03-23 01:31:22,059 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:22,238 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006747-success 2024-03-23 01:31:22,238 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:22,425 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006699-success 2024-03-23 01:31:22,425 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:22,623 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006743-success 2024-03-23 01:31:22,623 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:22,822 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006766-success 2024-03-23 01:31:22,822 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:23,029 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006809-success 2024-03-23 01:31:23,029 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:23,236 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006846-success 2024-03-23 01:31:23,236 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:23,405 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006847-success 2024-03-23 01:31:23,405 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:23,597 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006862-success 2024-03-23 01:31:23,597 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:23,791 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006860-success 2024-03-23 01:31:23,791 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:23,960 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006861-success 2024-03-23 01:31:23,960 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:24,126 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006863-success 2024-03-23 01:31:24,126 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:24,323 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006883-success 2024-03-23 01:31:24,323 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:24,501 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006765-success 2024-03-23 01:31:24,501 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:24,674 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006701-success 2024-03-23 01:31:24,674 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:24,866 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006885-success 2024-03-23 01:31:24,866 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:25,052 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006959-success 2024-03-23 01:31:25,052 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:25,220 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006996-success 2024-03-23 01:31:25,220 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:25,392 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007014-success 2024-03-23 01:31:25,392 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:25,580 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007006-success 2024-03-23 01:31:25,580 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:25,781 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007040-success 2024-03-23 01:31:25,781 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:25,951 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006884-success 2024-03-23 01:31:25,951 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:26,124 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success 2024-03-23 01:31:26,124 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:26,311 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007015-success 2024-03-23 01:31:26,311 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:26,498 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007034-success 2024-03-23 01:31:26,498 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:26,678 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007058-success 2024-03-23 01:31:26,678 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:26,864 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007126-success 2024-03-23 01:31:26,864 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:27,000 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 01:31:27,000 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 01:31:27,047 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007081-success 2024-03-23 01:31:27,047 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:27,215 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007154-success 2024-03-23 01:31:27,215 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:27,423 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007155-success 2024-03-23 01:31:27,423 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:27,610 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success 2024-03-23 01:31:27,610 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:27,806 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007131-success 2024-03-23 01:31:27,806 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:27,978 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007171-success 2024-03-23 01:31:27,978 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:28,162 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007164-success 2024-03-23 01:31:28,162 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:28,341 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007191-success 2024-03-23 01:31:28,341 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:28,516 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007235-success 2024-03-23 01:31:28,516 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:28,724 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007192-success 2024-03-23 01:31:28,724 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:28,923 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007307-success 2024-03-23 01:31:28,923 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:29,099 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007300-success 2024-03-23 01:31:29,099 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:29,281 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007337-success 2024-03-23 01:31:29,281 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:29,456 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007199-success 2024-03-23 01:31:29,456 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:29,639 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success 2024-03-23 01:31:29,639 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:29,815 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007153-success 2024-03-23 01:31:29,815 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:29,999 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007389-success 2024-03-23 01:31:29,999 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:30,183 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007414-success 2024-03-23 01:31:30,183 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:30,357 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007403-success 2024-03-23 01:31:30,357 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:30,538 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007417-success 2024-03-23 01:31:30,538 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:30,709 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007416-success 2024-03-23 01:31:30,709 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:30,883 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007443-success 2024-03-23 01:31:30,883 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:31,058 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007452-success 2024-03-23 01:31:31,058 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:31,242 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007462-success 2024-03-23 01:31:31,242 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:31,447 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007547-success 2024-03-23 01:31:31,447 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:31,653 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007478-success 2024-03-23 01:31:31,653 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:31,855 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007479-success 2024-03-23 01:31:31,855 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:32,059 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007618-success 2024-03-23 01:31:32,059 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:32,247 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007670-success 2024-03-23 01:31:32,247 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:32,445 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007671-success 2024-03-23 01:31:32,445 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:32,629 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007689-success 2024-03-23 01:31:32,629 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:32,801 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007668-success 2024-03-23 01:31:32,801 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:32,984 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007755-success 2024-03-23 01:31:32,984 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:33,169 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001840-success 2024-03-23 01:31:33,169 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:33,355 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007897-success 2024-03-23 01:31:33,355 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:33,561 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007950-success 2024-03-23 01:31:33,561 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:33,731 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007959-success 2024-03-23 01:31:33,731 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:33,934 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007963-success 2024-03-23 01:31:33,934 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:34,105 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007835-success 2024-03-23 01:31:34,105 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:34,286 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007972-success 2024-03-23 01:31:34,286 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:34,456 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007923-success 2024-03-23 01:31:34,456 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:34,629 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007997-success 2024-03-23 01:31:34,629 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:34,802 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008069-success 2024-03-23 01:31:34,802 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:34,971 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008079-success 2024-03-23 01:31:34,971 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:35,146 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008080-success 2024-03-23 01:31:35,146 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:35,335 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007519-success 2024-03-23 01:31:35,335 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:35,511 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007570-success 2024-03-23 01:31:35,511 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:35,715 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007953-success 2024-03-23 01:31:35,715 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:35,909 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008106-success 2024-03-23 01:31:35,909 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:36,082 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008126-success 2024-03-23 01:31:36,082 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:36,260 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008119-success 2024-03-23 01:31:36,260 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:36,459 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008131-success 2024-03-23 01:31:36,459 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:36,650 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008130-success 2024-03-23 01:31:36,650 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:36,819 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008107-success 2024-03-23 01:31:36,819 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:37,008 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008259-success 2024-03-23 01:31:37,008 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:37,168 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008244-success 2024-03-23 01:31:37,168 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:37,376 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008105-success 2024-03-23 01:31:37,376 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:37,548 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008239-success 2024-03-23 01:31:37,548 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:37,728 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008277-success 2024-03-23 01:31:37,728 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:37,913 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008327-success 2024-03-23 01:31:37,913 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:38,128 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008293-success 2024-03-23 01:31:38,128 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:38,319 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008371-success 2024-03-23 01:31:38,319 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:38,512 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008372-success 2024-03-23 01:31:38,512 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:38,699 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008384-success 2024-03-23 01:31:38,699 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:38,878 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008385-success 2024-03-23 01:31:38,878 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:39,062 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008397-success 2024-03-23 01:31:39,062 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:39,244 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008398-success 2024-03-23 01:31:39,244 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:39,443 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008399-success 2024-03-23 01:31:39,443 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:39,650 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008400-success 2024-03-23 01:31:39,650 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:39,851 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008351-success 2024-03-23 01:31:39,851 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:40,033 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008395-success 2024-03-23 01:31:40,033 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:40,279 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008394-success 2024-03-23 01:31:40,279 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:40,454 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008396-success 2024-03-23 01:31:40,454 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:40,635 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008422-success 2024-03-23 01:31:40,635 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:40,821 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008468-success 2024-03-23 01:31:40,821 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:41,002 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008414-success 2024-03-23 01:31:41,002 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:41,195 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008463-success 2024-03-23 01:31:41,195 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:41,406 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008353-success 2024-03-23 01:31:41,406 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:41,606 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008525-success 2024-03-23 01:31:41,606 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:41,789 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008521-success 2024-03-23 01:31:41,789 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:41,971 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008067-success 2024-03-23 01:31:41,971 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:42,188 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008068-success 2024-03-23 01:31:42,188 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:42,383 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008550-success 2024-03-23 01:31:42,383 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:42,569 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008552-success 2024-03-23 01:31:42,569 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:42,729 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008561-success 2024-03-23 01:31:42,729 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:42,906 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008549-success 2024-03-23 01:31:42,906 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:43,078 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008581-success 2024-03-23 01:31:43,078 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:43,255 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008551-success 2024-03-23 01:31:43,255 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:43,424 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008649-success 2024-03-23 01:31:43,424 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:43,639 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008469-success 2024-03-23 01:31:43,639 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:43,855 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008764-success 2024-03-23 01:31:43,855 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:44,041 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008828-success 2024-03-23 01:31:44,041 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:44,239 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008648-success 2024-03-23 01:31:44,239 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:44,442 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008723-success 2024-03-23 01:31:44,442 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:44,649 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008876-success 2024-03-23 01:31:44,649 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:44,820 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008877-success 2024-03-23 01:31:44,820 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:45,004 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006887-success 2024-03-23 01:31:45,004 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:45,189 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008927-success 2024-03-23 01:31:45,189 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:45,381 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008893-success 2024-03-23 01:31:45,381 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:45,553 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008971-success 2024-03-23 01:31:45,553 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:45,735 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008984-success 2024-03-23 01:31:45,735 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:45,907 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008939-success 2024-03-23 01:31:45,907 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:46,133 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009031-success 2024-03-23 01:31:46,133 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:46,304 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009032-success 2024-03-23 01:31:46,304 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:46,510 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009033-success 2024-03-23 01:31:46,510 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:46,698 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009079-success 2024-03-23 01:31:46,698 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:46,883 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009078-success 2024-03-23 01:31:46,883 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:47,088 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009020-success 2024-03-23 01:31:47,088 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:47,289 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009135-success 2024-03-23 01:31:47,289 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:47,486 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009140-success 2024-03-23 01:31:47,486 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:47,675 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009228-success 2024-03-23 01:31:47,675 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:47,860 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008815-success 2024-03-23 01:31:47,860 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:48,043 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009242-success 2024-03-23 01:31:48,043 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:48,224 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009452-success 2024-03-23 01:31:48,224 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:48,406 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009545-success 2024-03-23 01:31:48,406 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:48,605 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009546-success 2024-03-23 01:31:48,605 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:48,787 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009567-success 2024-03-23 01:31:48,787 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:48,986 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009565-success 2024-03-23 01:31:48,986 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:49,174 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009566-success 2024-03-23 01:31:49,174 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:49,351 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009682-success 2024-03-23 01:31:49,351 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:49,556 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009531-success 2024-03-23 01:31:49,556 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:49,755 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009620-success 2024-03-23 01:31:49,755 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:49,946 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009688-success 2024-03-23 01:31:49,946 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:50,118 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009705-success 2024-03-23 01:31:50,118 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:50,293 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009707-success 2024-03-23 01:31:50,293 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:50,503 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009556-success 2024-03-23 01:31:50,503 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:50,687 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009780-success 2024-03-23 01:31:50,687 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:50,845 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009764-success 2024-03-23 01:31:50,845 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:51,033 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009825-success 2024-03-23 01:31:51,033 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:51,209 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009972-success 2024-03-23 01:31:51,209 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:51,396 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009996-success 2024-03-23 01:31:51,411 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:51,610 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009995-success 2024-03-23 01:31:51,610 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:51,814 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009997-success 2024-03-23 01:31:51,814 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:52,008 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010021-success 2024-03-23 01:31:52,008 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:52,198 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010037-success 2024-03-23 01:31:52,198 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:52,364 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010005-success 2024-03-23 01:31:52,364 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:52,549 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010000-success 2024-03-23 01:31:52,549 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:52,722 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010047-success 2024-03-23 01:31:52,722 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:52,920 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010062-success 2024-03-23 01:31:52,920 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:53,118 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010139-success 2024-03-23 01:31:53,118 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:53,317 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010226-success 2024-03-23 01:31:53,317 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:53,495 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010300-success 2024-03-23 01:31:53,495 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:53,667 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010277-success 2024-03-23 01:31:53,683 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:53,859 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010419-success 2024-03-23 01:31:53,859 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:54,058 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010458-success 2024-03-23 01:31:54,058 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:54,235 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010462-success 2024-03-23 01:31:54,235 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:54,436 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010536-success 2024-03-23 01:31:54,436 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:54,644 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010556-success 2024-03-23 01:31:54,644 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:54,813 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010578-success 2024-03-23 01:31:54,813 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:55,011 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010579-success 2024-03-23 01:31:55,011 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:55,223 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010580-success 2024-03-23 01:31:55,223 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:55,415 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010727-success 2024-03-23 01:31:55,415 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:55,581 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010808-success 2024-03-23 01:31:55,581 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:55,749 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010825-success 2024-03-23 01:31:55,749 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:55,934 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010868-success 2024-03-23 01:31:55,934 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:56,112 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010920-success 2024-03-23 01:31:56,112 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:56,286 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009822-success 2024-03-23 01:31:56,286 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:56,477 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009823-success 2024-03-23 01:31:56,477 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:56,660 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010897-success 2024-03-23 01:31:56,660 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:56,859 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010959-success 2024-03-23 01:31:56,859 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:57,057 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010921-success 2024-03-23 01:31:57,057 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:57,227 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010970-success 2024-03-23 01:31:57,227 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:57,415 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011012-success 2024-03-23 01:31:57,415 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:57,600 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011038-success 2024-03-23 01:31:57,600 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:57,776 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011117-success 2024-03-23 01:31:57,776 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:57,948 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011140-success 2024-03-23 01:31:57,948 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:58,150 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011122-success 2024-03-23 01:31:58,150 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:58,334 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011032-success 2024-03-23 01:31:58,334 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:58,517 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011246-success 2024-03-23 01:31:58,517 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:58,719 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011109-success 2024-03-23 01:31:58,719 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:58,902 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011152-success 2024-03-23 01:31:58,902 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:59,075 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011526-success 2024-03-23 01:31:59,075 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:59,269 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011576-success 2024-03-23 01:31:59,269 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:59,459 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011559-success 2024-03-23 01:31:59,459 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:59,638 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011153-success 2024-03-23 01:31:59,638 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:31:59,812 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011573-success 2024-03-23 01:31:59,812 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:32:00,019 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011751-success 2024-03-23 01:32:00,019 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:32:00,202 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011827-success 2024-03-23 01:32:00,202 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:32:00,391 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011908-success 2024-03-23 01:32:00,391 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:32:00,582 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011825-success 2024-03-23 01:32:00,582 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:32:00,754 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011826-success 2024-03-23 01:32:00,754 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:32:00,940 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011974-success 2024-03-23 01:32:00,940 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:32:01,124 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011975-success 2024-03-23 01:32:01,124 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:32:01,303 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012004-success 2024-03-23 01:32:01,303 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:32:01,487 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012092-success 2024-03-23 01:32:01,487 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:32:01,700 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012260-success 2024-03-23 01:32:01,700 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:32:01,888 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012267-success 2024-03-23 01:32:01,888 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:32:02,068 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012328-success 2024-03-23 01:32:02,068 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:32:02,261 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012346-success 2024-03-23 01:32:02,261 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:32:02,460 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012417-success 2024-03-23 01:32:02,460 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:32:02,628 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012415-success 2024-03-23 01:32:02,628 [68] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:32:02,800 [68] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4800001632 ：success 2024-03-23 01:32:02,800 [68] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:32:02,991 [68] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400005840 ：success 2024-03-23 01:32:02,991 [68] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:32:03,208 [68] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006026 ：success 2024-03-23 01:32:03,208 [68] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:32:03,407 [68] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006228 ：success 2024-03-23 01:32:03,407 [68] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:32:03,581 [68] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006419 ：success 2024-03-23 01:32:03,581 [68] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:32:03,756 [68] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006437 ：success 2024-03-23 01:32:03,756 [68] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:32:03,930 [68] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006701 ：success 2024-03-23 01:32:03,930 [68] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:32:04,124 [68] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007191 ：success 2024-03-23 01:32:04,124 [68] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:32:04,303 [68] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006883 ：success 2024-03-23 01:32:04,303 [68] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:32:04,480 [68] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007618 ：success 2024-03-23 01:32:04,480 [68] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:32:04,679 [68] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400008259 ：success 2024-03-23 01:32:04,679 [68] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:32:04,869 [68] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400009546 ：success 2024-03-23 01:32:04,869 [68] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:32:05,061 [68] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400010536 ：success 2024-03-23 01:32:05,061 [68] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:32:05,257 [68] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400011825 ：success 2024-03-23 01:32:05,257 [68] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 01:32:27,005 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 01:32:27,005 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 01:32:51,643 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 01:32:51,643 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"146.510000","amountWithoutTax":"146.51","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"4.40","amountWithTax":"150.91"},{"unitPrice":"","amountWithoutTax":"-0.50","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.02","amountWithTax":"-0.52"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1708933511864","sellerAddress":"北京市海淀区唐家岭北环路6号院1号楼C座四层408010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1762020975043502080","machineCode":"499098498366","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301211","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/26/170893351168796654.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"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":"146.01","scanUserId":"6122626410645405818","createUserCode":"10003830","billCode":"ER202402286885","balanceAmount":"150.39","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1762020986850471936","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北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03000410435*1>2<-756-3++2*5+3*6067>1<03659+>2+6>6-31-76<-<881+224<9798--372/+0229*>3+-6-02>*2401>0<419042*530353","sellerAddrTel":"北京市海淀区唐家岭北环路6号院1号楼C座四层408010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19601781","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","checkCode":"14349899580438399960","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240226","checkerName":"赵笑林","taxAmount":"4.38","sellerBankName":"招商银行股份有限公司北京东三环支行110936504210806","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"Anex-BeijingSiteVisit","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/26/170893351168796654.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室(名义603室)021-64263355","amountWithTax":"150.39","scanUserName":"GEORGEANEX","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"272.830000","amountWithoutTax":"272.83","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"8.18","amountWithTax":"281.01"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1708933512363","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1762020977132261376","machineCode":"499098507701","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/26/170893351218871376.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":"272.83","scanUserId":"6122626410645405818","createUserCode":"10003830","billCode":"ER202402286885","balanceAmount":"281.01","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1762020991602614272","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":"0310-3+82--/0+-3*<<742131//+*2+479/580-/+>9>155>7712*-18*<30-395*+><1/<083/<217*2-95*70/37-*1201>-<219>3>-0*8143","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":"87802629","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","checkCode":"14185734742660165137","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240226","checkerName":"张唯","taxAmount":"8.18","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"Anex-BeijingSiteVisit","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/26/170893351218871376.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":"281.01","scanUserName":"GEORGEANEX","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"1094.94","amountWithoutTax":"1094.94","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*住宿服务*房费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"65.70","amountWithTax":"1160.64"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1708933512793","sellerAddress":"北京市海淀区知春路106号010-59938888","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1762020978944204800","machineCode":"499914323750","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301611","xmlUrl":"","sellerTaxNo":"91110108680461299C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/26/170893351263826845.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京高鹏天成投资管理有限公司北京中关村皇冠假日酒店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1094.94","scanUserId":"6122626410645405818","createUserCode":"10003830","billCode":"ER202402286885","balanceAmount":"1160.64","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1762020991623581696","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行北京知春路支行 338956011064","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"030534/<1304>/87184-97>->-598+1>7097>8+09-3<>*86>-269/66729+39**2*4>2**0<3054*51/>0>-*41>23348016>56193906/<0269","sellerAddrTel":"北京市海淀区知春路106号 010-59938888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11868446","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":"07371784021387945225","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240130","checkerName":"程晓艺","taxAmount":"65.70","sellerBankName":"中国银行北京知春路支行338956011064","checkSignStatus":"3","invoicerName":"刘琪琪","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"10058219","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/26/170893351263826845.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":"1160.64","scanUserName":"GEORGEANEX","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10003830","billCodeType":"expensesBill","billCode":"ER202402286885","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710830947239","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710909034221} 2024-03-23 01:32:51,811 [72] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202402286885 -> response message: 2024-03-23 01:33:27,013 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 01:33:27,013 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 01:34:27,021 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 01:34:27,021 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 01:34:52,606 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 01:34:52,606 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"263.730000","amountWithoutTax":"263.73","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"7.91","amountWithTax":"271.64"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709118769882","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1762798003506212864","machineCode":"499098504981","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/28/170911876975088474.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":"263.73","scanUserId":"6122626410645405818","createUserCode":"10003830","billCode":"ER202403016919","balanceAmount":"271.64","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1762798015137017857","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":"032393<042><85*><61-49449-<<53099>988012*988140<3+<52762->+-42-<477*64>0150063/41+3*1*-/0/2*9-01>><219+6/+*335*1","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88007835","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","checkCode":"10471472045245544720","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240226","checkerName":"张唯","taxAmount":"7.91","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"Anex-Feb24Singaporesitevisit","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/28/170911876975088474.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":"271.64","scanUserName":"GEORGEANEX","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"ab2c7633278d3e65fcf665bacc85c46a.jpeg","systemLabelName":"null","scanTime":"1709118980712","ext10":"扫描采集","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/28/170911898052663730.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"170911898000955449","imageId":"1762798887791316992","serialNumber":"","createUserCode":"10003830","scanUserId":"6122626410645405818","billCode":"ER202403016919","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/28/170911898052663730.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1762798897748598784","scanUserName":"GEORGEANEX","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10003830","billCodeType":"expensesBill","billCode":"ER202403016919","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710832811584","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710909201918} 2024-03-23 01:34:52,772 [70] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403016919 -> response message: 2024-03-23 01:35:27,024 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 01:35:27,024 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 01:36:27,039 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 01:36:27,039 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 01:36:53,537 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 01:36:53,537 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"822.64150943","amountWithoutTax":"822.64","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"49.36","amountWithTax":"872.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709111020516","sellerAddress":"上海市宝山区双城路803弄11号1602B-86室021-63339199","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1762765500309389312","machineCode":"661626272743","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000111","xmlUrl":"","sellerTaxNo":"91310113585215209C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/28/170911102032640359.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":"822.64","scanUserId":"6122626410645405818","createUserCode":"10003830","billCode":"ER202402296893","balanceAmount":"872.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1762765512917475328","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":"-05+6>103<-/9><+<70<+/272460-2592012*+*11/2//*8+0>477*-433/1<15-///0+093<>-506<*06246990592662/+437*29/8<3<>","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":"75680720","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":"66624768311711488771","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240226","checkerName":"李芳","taxAmount":"49.36","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":"","ext10":"扫描采集","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/2024/02/28/170911102032640359.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":"872.00","scanUserName":"GEORGEANEX","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10003830","billCodeType":"expensesBill","billCode":"ER202402296893","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710830947298","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710909313296} 2024-03-23 01:36:53,726 [60] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202402296893 -> response message: 2024-03-23 01:37:27,051 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 01:37:27,051 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 01:38:27,058 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 01:38:27,058 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 01:39:27,068 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 01:39:27,068 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 01:40:27,069 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 01:40:27,069 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 01:41:27,075 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 01:41:27,075 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 01:42:27,087 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 01:42:27,087 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 01:43:27,097 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 01:43:27,097 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 01:44:27,100 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 01:44:27,100 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 01:45:27,111 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 01:45:27,111 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 01:46:27,114 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 01:46:27,114 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 01:47:27,115 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 01:47:27,115 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 01:48:27,128 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 01:48:27,128 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 01:49:27,140 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 01:49:27,140 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 01:50:27,152 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 01:50:27,152 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 01:51:27,158 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 01:51:27,158 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 01:52:27,162 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 01:52:27,162 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 01:53:27,166 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 01:53:27,166 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 01:54:27,170 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 01:54:27,170 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 01:55:27,184 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 01:55:27,184 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 01:56:27,199 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 01:56:27,199 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 01:57:27,208 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 01:57:27,208 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 02:30:12,832 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-03-23 02:30:12,910 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 02:30:12,910 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 02:30:13,113 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 02:30:13,130 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"5346.53","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"53.47","amountWithTax":"5400.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709172251164","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1763022320265412608","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110118MADC0A033X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/29/170917225094958567.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京柏羽淳餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"5346.53","scanUserId":"6122626479364882481","createUserCode":"10003480","billCode":"ER202402296894","balanceAmount":"5400.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1763022333875933184","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"1 1","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市密云区溪翁庄镇溪翁庄村水库南线192-14 80218966","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000006538375","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":"24112000000006538375","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240226","checkerName":"","taxAmount":"53.47","sellerBankName":"","checkSignStatus":"3","invoicerName":"韩鹏飞","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/29/170917225094958567.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":"5400.00","scanUserName":"石鸿雁","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10003480","billCodeType":"expensesBill","billCode":"ER202402296894","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710832804192","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710912513760} 2024-03-23 02:30:13,899 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202402296894 -> response message: 2024-03-23 02:31:12,924 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 02:31:12,924 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 02:32:12,933 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 02:32:12,933 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 02:33:12,948 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 02:33:12,948 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 02:33:14,368 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 02:33:14,368 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"129.670000","amountWithoutTax":"129.67","itemSpec":"无","quantity":"1.0","zeroTax":" 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2024-03-23 02:33:15,048 [17] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403117089 -> response message: 2024-03-23 02:34:12,958 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 02:34:12,958 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 02:35:12,972 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 02:35:12,972 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 02:36:12,984 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 02:36:12,984 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 02:37:12,990 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 02:37:12,990 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 02:38:12,995 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 02:38:12,995 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 02:39:13,009 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 02:39:13,009 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 02:40:13,013 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 02:40:13,013 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 02:41:13,023 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 02:41:13,023 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 02:42:13,024 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 02:42:13,024 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 02:43:13,027 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 02:43:13,027 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 02:44:13,035 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 02:44:13,035 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 02:45:13,046 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 02:45:13,046 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 02:46:13,054 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 02:46:13,054 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 02:46:18,783 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 02:46:18,783 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.37174709","amountWithoutTax":"486.73","itemSpec":"95号","quantity":"66.02641056","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":"63.27","amountWithTax":"550.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1706757814735","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1752895439876747264","machineCode":"661103415282","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301611","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/01/170675781442511697.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号02164263355","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"486.73","scanUserId":"6082067291260682325","createUserCode":"134795","billCode":"ER202403067031","balanceAmount":"550.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1752895451725656064","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*乙醇汽油*爱跑95号车用乙醇汽油(E10)(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"64.42","amountWithTax":"560.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1708344627962","sellerAddress":"天津市南开区南京路338号(石油大厦B座)95105888","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1759551016937811968","machineCode":"661030161111","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300111","xmlUrl":"","sellerTaxNo":"9112000072295069XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/19/170834462763353469.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司天津石油分公司","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号02164263355","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"495.58","scanUserId":"6082067291260682325","createUserCode":"134795","billCode":"ER202403067031","balanceAmount":"560.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1759551030296657920","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 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2024-03-23 02:46:19,232 [15] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403067031 -> response message: 2024-03-23 02:46:48,805 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 02:46:48,805 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6553.360000","amountWithoutTax":"6553.36","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":"196.60","amountWithTax":"6749.96"},{"unitPrice":"","amountWithoutTax":"-144.13","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":"-4.32","amountWithTax":"-148.45"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709258718488","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1763384990483177472","machineCode":"499098504973","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/01/170925871813865433.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":"6409.23","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202403046952","balanceAmount":"6601.51","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1763385002579542016","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":"035560+6459<9/9<409116->2-7*1+07917491*4-*32<29+8+622>9>--54>-+*/2/*-/->86>/06-8>*6<>841/<37*/0113<219+504>0+*9<","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":"85969682","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":"15800659968977691429","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240229","checkerName":"张唯","taxAmount":"192.28","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":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/01/170925871813865433.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":"6601.51","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"596.86000000","amountWithoutTax":"596.86","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":"596.86"},{"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":"1709265035378","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1763411485431787520","machineCode":"661300449692","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/01/17092650350048606.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"589.96","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202403046952","balanceAmount":"589.96","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1763411498492850176","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"8/<0>2551<>7*+95++59528864--57<4*4>3-5+/+79+7<7439228+5294/65--699>0>+*+548+5/16++68-*78<4*4>3-5+/+79+7<1/7/","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00972243","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"CASTROOSORIORICARDOANSELMO","purchaserBankName":"","checkCode":"76020034663710869853","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240301","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号：13661745471账号：31036160667账单月：202402。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/2024/03/01/17092650350048606.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":"589.96","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003592","billCodeType":"expensesBill","billCode":"ER202403046952","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710298666273","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710826988466} 2024-03-23 02:46:49,458 [27] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403046952 -> response message: 2024-03-23 02:47:13,058 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 02:47:13,058 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 02:48:13,067 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 02:48:13,067 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 02:49:13,070 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 02:49:13,070 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 02:50:13,082 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 02:50:13,082 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 02:51:13,084 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 02:51:13,084 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 02:52:13,097 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 02:52:13,097 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 02:53:13,105 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 02:53:13,105 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 02:54:13,120 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 02:54:13,120 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 02:55:13,127 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 02:55:13,127 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 02:56:13,130 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 02:56:13,130 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 02:57:13,135 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 02:57:13,135 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 02:58:13,146 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 02:58:13,146 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 02:59:13,158 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 02:59:13,158 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 02:59:53,897 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 02:59:53,897 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"4587.15596330275","amountWithoutTax":"4587.16","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"平方米","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*车辆停放服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"412.84","amountWithTax":"5000.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710731184665","sellerAddress":"","specialInvoiceFlag":"8","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","specialAdditionContent":[{"sourceId":"1769561017223831552","areaUnit":"01","leaseTerm":"2024-03-012024-03-31","crossCitySign":"N","realEstatePlace":"上海市长宁区新华路699弄:租赁期起止:2024-03-012024-03-31:跨地(市)标志:否:销方开户银行:交通银行股份有限公司上海曲阳路支行:银行账号:310066616018010069926:新华嘉利(2024年3月)","leaseTermEnd":"20240331","realEstateAddress":"上海市长宁区新华路699弄","source":"image","leaseTermStart":"20240301","realEstateNo":"无"}],"vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1769560961250840576","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310110574114541B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/18/171073118445091211.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5391d9a707feebb23a0fd7f70b3dc393","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海庆有余物业管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"4587.16","scanUserId":"6082067188181467257","createUserCode":"10003350","billCode":"ER202403187202","balanceAmount":"5000.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1769561017223831552","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"交通银行股份有限公司上海曲阳路支行 310066616018010069926","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市杨浦区翔殷路578弄55号1201室 021-62573468","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000072397755","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":"","taxRate":"9.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240318","checkerName":"","taxAmount":"412.84","sellerBankName":"","checkSignStatus":"3","invoicerName":"薛云","checkSignRemark":"","ext10":"","sellerNo":"","remark":"不动产地址:上海市长宁区新华路699弄跨地(市)标志:否新华嘉利（2024年3月）","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/18/171073118445091211.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240318/1769560961791844352/1.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":"5000.00","scanUserName":"蔡冰辛","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10003350","billCodeType":"expensesBill","billCode":"ER202403187202","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710921249557","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1711000687575} 2024-03-23 02:59:53,985 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 02:59:53,985 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1950.50","itemSpec":"","quantity":"","zeroTax":" 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2024-03-23 02:59:54,334 [39] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403187202 -> response message: 2024-03-23 02:59:54,413 [40] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202402226800 -> response message: 2024-03-23 03:00:13,166 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 03:00:13,166 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 03:00:24,360 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 03:00:24,376 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-03-23 03:00:24,783 [35] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403147168 -> response message: 2024-03-23 03:01:13,167 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 03:01:13,167 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 03:02:13,179 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 03:02:13,179 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 03:02:55,621 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 03:02:55,621 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-03-23 03:02:55,754 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 03:02:55,754 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-03-23 03:02:56,160 [39] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403187196 -> response message: 2024-03-23 03:02:56,238 [38] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202401096268 -> response message: 2024-03-23 03:03:13,193 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 03:03:13,193 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 03:03:56,751 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 03:03:56,751 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-03-23 03:03:57,154 [34] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202312186017 -> response message: 2024-03-23 03:04:13,203 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 03:04:13,203 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 03:05:13,216 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 03:05:13,216 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 03:05:27,340 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 03:05:27,340 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-03-23 03:05:27,756 [38] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202402286870 -> response message: 2024-03-23 03:06:13,221 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 03:06:13,221 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 03:07:13,223 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 03:07:13,223 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 03:07:58,583 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 03:07:58,583 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-03-23 03:07:59,228 [27] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403087067 -> response message: 2024-03-23 03:08:13,227 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 03:08:13,227 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 03:08:29,106 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 03:08:29,106 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.75216850","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"26.21231979","zeroTax":" 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2024-03-23 03:08:29,509 [59] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202402226801 -> response message: 2024-03-23 03:08:59,294 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 03:08:59,294 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-03-23 03:08:59,915 [60] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403147150 -> response message: 2024-03-23 03:09:13,240 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 03:09:13,240 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 03:10:00,161 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 03:10:00,161 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.02649381","amountWithoutTax":"317.04","itemSpec":"","quantity":"45.12000000","zeroTax":" 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"48.88","amountWithTax":"424.91"},{"unitPrice":"","amountWithoutTax":"-32.79","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":"-4.26","amountWithTax":"-37.05"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710914969780","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1770331811893829632","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310113MA1GNART59","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/20/171091496961524627.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"bac404fca5456e38672485c961a1f80c","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海锦秋石油化工有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"343.24","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"ER202403207299","balanceAmount":"387.86","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1770332072024563712","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海市大场支行 1001203209300019997","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市大场镇0005街坊5/4丘 13774271405","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000075612521","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":"24312000000075612521","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240320","checkerName":"","taxAmount":"44.62","sellerBankName":"","checkSignStatus":"3","invoicerName":"茆晨斌","checkSignRemark":"","ext10":"","sellerNo":"","remark":"沪北锦秋加油站","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/20/171091496961524627.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240320/1770331812422266880/1.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":"387.86","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"31","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"31","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"121689","billCodeType":"expensesBill","billCode":"ER202403207299","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710920382429","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1711001296663} 2024-03-23 03:10:00,579 [65] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403207299 -> response message: 2024-03-23 03:10:13,249 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 03:10:13,249 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 03:11:00,864 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 03:11:00,864 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"128.050000","amountWithoutTax":"128.05","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.84","amountWithTax":"131.89"},{"unitPrice":"","amountWithoutTax":"-10.95","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":"-0.33","amountWithTax":"-11.28"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710731352354","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1769561664589492224","machineCode":"499098507701","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/18/171073135197499958.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":"117.10","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202403187206","balanceAmount":"120.61","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1769561678552326144","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"031*->3>0<-7/4<87/739-57532678801>5614/7888/*-+2944<6/54*/<+54+/5+4*+/78<6<754->86//37-8702862018-<219/80/*+27>/","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":"96795342","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":"10577697363276694112","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240318","checkerName":"张唯","taxAmount":"3.51","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/18/171073135197499958.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":"120.61","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1710731351712","trains":"G6","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z200S054144","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"北京南","batchNo":"171073135124135629","settlementNo":"","chargeUpStatus":"0","imageId":"1769561679454101504","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"1101081978****5714","purchaserBankName":"","checkCode":"","seat":"13车01F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/18/171073135127535160.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"付飞","checkerName":"","taxAmount":"54.66","startDate":"1710432000000","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/2024/03/18/171073135127535160.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_790,w_1129,h_742/rotate,0","isPublic":"0","startTime":"08:00","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5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2024-03-23 03:11:01,314 [54] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403187206 -> response message: 2024-03-23 03:11:13,253 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 03:11:13,253 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 03:11:31,390 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 03:11:31,390 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-03-23 03:11:31,563 [55] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202402296906 -> response message: 2024-03-23 03:12:13,255 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 03:12:13,255 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 03:13:13,262 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 03:13:13,262 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 03:14:13,276 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 03:14:13,276 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 03:15:13,287 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 03:15:13,287 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 03:16:13,291 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 03:16:13,291 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 03:17:03,333 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 03:17:03,349 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.11","amountWithoutTax":"","itemSpec":"","quantity":"37.83400000","zeroTax":" 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56407084","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000049368903","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":"24312000000049368903","taxRate":"9.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240224","checkerName":"","taxAmount":"2.89","sellerBankName":"","checkSignStatus":"3","invoicerName":"王莉","checkSignRemark":"","ext10":"","sellerNo":"","remark":"不动产地址:上海市宝山区共康五村跨地(市)标志:否;门口收费","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/19/171083257307314737.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240319/1769986216473686016/1.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":"35.00","scanUserName":"张佶","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"9.1743119266055","amountWithoutTax":"9.17","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"平方米","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*地面停车费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.83","amountWithTax":"10.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710832573685","sellerAddress":"","specialInvoiceFlag":"8","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","specialAdditionContent":[{"sourceId":"1769986277597343744","leaseTerm":"2024-03-092024-03-09","areaUnit":"01","crossCitySign":"N","realEstatePlace":"上海市宝山区共康五村:租赁期起止:2024-03-092024-03-09:跨地(市)标志:否:","leaseTermEnd":"20240309","realEstateAddress":"上海市宝山区共康五村","source":"image","leaseTermStart":"20240309","realEstateNo":"无"}],"vehicleType":"","ext2":"Parking","ext1":"","engineNo":"","settlementNo":"","imageId":"1769986217618792448","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913101131334937855","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/19/171083257351658955.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"23cc2530b4c44f7b931341cd7fdfdd70","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海野桥物业管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"9.17","scanUserId":"6877669945801031681","createUserCode":"10004005","billCode":"ER202403207272","balanceAmount":"10.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1769986277597343744","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海农村商业银行股份有限公司庙行支行 32478502011021802","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市宝山区和康路145号 56407084","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000071480446","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":"24312000000071480446","taxRate":"9.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240316","checkerName":"","taxAmount":"0.83","sellerBankName":"","checkSignStatus":"3","invoicerName":"朱燕飞","checkSignRemark":"","ext10":"","sellerNo":"","remark":"不动产地址:上海市宝山区共康五村跨地(市)标志:否;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/19/171083257351658955.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240319/1769986218507927552/1.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":"10.00","scanUserName":"张佶","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"150","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"150","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004005","billCodeType":"expensesBill","billCode":"ER202403207272","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710921250573","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1711001714571} 2024-03-23 03:17:03,670 [65] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403207272 -> response message: 2024-03-23 03:17:13,295 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 03:17:13,295 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 03:18:13,295 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 03:18:13,296 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 03:19:04,183 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 03:19:04,183 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1583.02","amountWithoutTax":"1583.02","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"94.98","amountWithTax":"1678.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1706604752395","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1752253449904406528","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440101MA5D33889L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/30/170660475158536925.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440101MA59HNRT93","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"广州市常来小聚饮食有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"7160030922717380611","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1583.02","scanUserId":"6082067222541205659","createUserCode":"977892","billCode":"ER202403046941","balanceAmount":"1678.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1752253469273714688","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工行银行 3602010609200395786","sellerBankInfo":"中国民生银行股份有限公司广州越秀支行 636862053","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广州市天河区临江大道路天德街6号楼首层03、04号商铺及二层03、04、05号商铺 13826422519","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24442000000047537727","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天河二分公司","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司天河二分公司","purchaserBankName":"","checkCode":"24442000000047537727","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240130","checkerName":"","taxAmount":"94.98","sellerBankName":"","checkSignStatus":"3","invoicerName":"李慧英","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101MA59HNRT93","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/30/170660475158536925.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"广州市天河区黄埔大道中351号首层101-01房 020-38010443","amountWithTax":"1678.00","scanUserName":"广州广汽集团","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"977892","billCodeType":"expensesBill","billCode":"ER202403046941","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710835580729","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710915418450} 2024-03-23 03:19:04,345 [65] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403046941 -> response message: 2024-03-23 03:19:13,311 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 03:19:13,311 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 03:20:04,855 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 03:20:04,855 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"2079.21","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"20.79","amountWithTax":"2100.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1708914443111","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1761940994883932160","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"51302219871229169200","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/26/170891444293086955.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9a595401499c757f5ec3ef86ed74921e","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"宁波市镇海区城北蜀渝川菜馆","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"2079.21","scanUserId":"6122626445005144247","createUserCode":"124112","billCode":"ER202402266843","balanceAmount":"2100.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1761941068070342656","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"宁波镇海农村商业银行股份有限公司蛟川支行石化分理处 101008544160702","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"蛟川街道陈家村镇骆东路1286弄117号 13454799414","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24932000000008828972","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":"24932000000008828972","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"宁波","paperDrewDate":"20240201","checkerName":"","taxAmount":"20.79","sellerBankName":"","checkSignStatus":"3","invoicerName":"叶迎宏","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/26/170891444293086955.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/20240226/10/N45_9b71ad00-d44e-11ee-a11f-ab13990910c9.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":"上海市闵行区莘朱路1999号二楼 021-64263355","amountWithTax":"2100.00","scanUserName":"周洪波","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"124112","billCodeType":"expensesBill","billCode":"ER202402266843","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710835566677","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710915441762} 2024-03-23 03:20:04,941 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 03:20:04,941 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"49.50","itemSpec":"","quantity":"","zeroTax":" 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2024-03-23 03:20:05,016 [77] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202402266843 -> response message: 2024-03-23 03:20:05,110 [34] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403077060 -> response message: 2024-03-23 03:20:13,312 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 03:20:13,312 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 03:21:13,319 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 03:21:13,319 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 03:22:06,052 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 03:22:06,052 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-03-23 03:22:06,083 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 03:22:06,083 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2869.25","amountWithoutTax":"2869.25","itemSpec":"","quantity":"1.0","zeroTax":" 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31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0387055465<48636+/99><1<50*+//-<<0/46787055465<486361*42+/87055465<48636+//>477>032801-58*3579019-64198<>21*72-9","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":"37497858","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"张静","purchaserBankName":"","checkCode":"16189937753244104609","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240304","checkerName":"中国联通","taxAmount":"0.00","sellerBankName":"建行上海第六支行31001519300050021196","checkSignStatus":"3","invoicerName":"上海联通","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18601635668;账期:202402","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/06/170968737955639553.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":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"120990","billCodeType":"expensesBill","billCode":"ER202403067019","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710835567523","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710915615365} 2024-03-23 03:22:06,247 [77] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403016922 -> response message: 2024-03-23 03:22:06,263 [82] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403067019 -> response message: 2024-03-23 03:22:13,329 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 03:22:13,329 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 03:23:13,332 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 03:23:13,332 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 03:24:13,338 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 03:24:13,338 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 03:25:13,346 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 03:25:13,346 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 03:26:13,350 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 03:26:13,350 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 03:27:13,354 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 03:27:13,354 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 03:28:13,362 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 03:28:13,362 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 03:29:13,363 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 03:29:13,363 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 03:30:13,378 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 03:30:13,378 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 03:31:13,382 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 03:31:13,382 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 03:32:13,390 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 03:32:13,390 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 03:33:13,400 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 03:33:13,400 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 03:34:13,407 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 03:34:13,407 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 03:35:13,410 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 03:35:13,410 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 03:36:13,411 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 03:36:13,411 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 03:37:13,415 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 03:37:13,415 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 03:38:13,429 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 03:38:13,429 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 03:39:13,435 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 03:39:13,435 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 03:40:13,442 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 03:40:13,442 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 03:41:13,449 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 03:41:13,449 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 03:42:13,464 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 03:42:13,464 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 03:50:50,447 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-03-23 03:50:50,525 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 03:50:50,525 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 03:50:50,713 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 03:50:50,713 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 03:50:50,713 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 03:50:50,729 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.12","amountWithoutTax":"","itemSpec":"","quantity":"24.63054187","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油（京VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"200.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1708760113515","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1761293689688256512","machineCode":"661620002902","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"91110105801660068R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/24/170876011284923718.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中油北汽石油产品销售（北京）有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"李光辉","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200.0","scanUserId":"6082067188181467227","createUserCode":"10002890","billCode":"ER202402266849","balanceAmount":"200.0","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1761293703781113856","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"37293381","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"","checkCode":"75147392693379149984","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230901","checkerName":"","taxAmount":"0.0","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"扫描采集","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/2024/02/24/170876011284923718.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200.00","scanUserName":"北京青苗学校仰山园校区","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"8.12","amountWithoutTax":"","itemSpec":"","quantity":"36.94581281","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油（京VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"300.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1708760114469","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1761293693685420032","machineCode":"661620002902","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"91110105801660068R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/24/170876011380533385.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中油北汽石油产品销售（北京）有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"李光辉","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"300.0","scanUserId":"6082067188181467227","createUserCode":"10002890","billCode":"ER202402266849","balanceAmount":"300.0","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1761293706381578240","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"37293746","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"","checkCode":"68652112452423942283","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230905","checkerName":"","taxAmount":"0.0","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"扫描采集","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/2024/02/24/170876011380533385.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300.00","scanUserName":"北京青苗学校仰山园校区","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"8.12","amountWithoutTax":"","itemSpec":"","quantity":"24.63054187","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油（京VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"200.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1708760126601","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1761293744566521856","machineCode":"661620002902","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"91110105801660068R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/24/170876012585835835.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中油北汽石油产品销售（北京）有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"李光辉","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200.0","scanUserId":"6082067188181467227","createUserCode":"10002890","billCode":"ER202402266849","balanceAmount":"200.0","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1761293757195567104","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"37300055","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"","checkCode":"46419881933832720794","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230919","checkerName":"","taxAmount":"0.0","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"扫描采集","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/2024/02/24/170876012585835835.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200.00","scanUserName":"北京青苗学校仰山园校区","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10002890","billCodeType":"expensesBill","billCode":"ER202402266849","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710830933669","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710830933828} 2024-03-23 03:50:50,729 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"277.80000000","amountWithoutTax":"277.80","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"277.80"},{"unitPrice":"","amountWithoutTax":"-5.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-5.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694691539857","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1702285814874062848","machineCode":"661616296320","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169469153970764048.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":"15902175957","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"272.80","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202309155000","balanceAmount":"272.80","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1702285826685222912","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1648970+*>9*859+2*226-+<396239--/7>4/6<7302>2**957668+85654/>3/3*62191855-0*262>8*356516--/7>4/6<7302>2*+053","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"98127682","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"夏虎","purchaserBankName":"","checkCode":"78608087412107389375","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230703","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：31000765989，账单月：202306，发票金额不包含赠费和积分兑换5.0元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169469153970764048.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":"15902175957","amountWithTax":"272.80","scanUserName":"夏虎","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"130540","billCodeType":"expensesBill","billCode":"ER202309155000","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710830940900","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710830941041} 2024-03-23 03:50:50,729 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1694590473466","uploadStatus":"0","createUserName":"夏虎","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1694591044151","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1585","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1701861911701835776","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144379","updateUserName":"夏虎","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002261015","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/13/169459047301652319.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1685376000000","backTime":"1694596125844","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1694754199944","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"130540","scanUserId":"6122626445005144379","chargeUpPeriod":"","billCode":"ER202309134937","updateTime":"1694754199998","extFields":"","createTime":"1694590476305","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"641","chargeTaxAuthorityCode":"","invoiceId":"1701861923756265472","isChange":"0","isSalesList":"0","yPoint":"15","createUserId":"6122626445005144379","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"203","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"06378253","ticketCode":"ticketTaxi","mileage":"14.7","billEntityCode":"expensesBill","batchNo":"16945904729903913","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":"20:40","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/13/169459047301652319.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144379","paymentStatus":"0","parentImageId":0,"commitUserName":"夏虎","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"20:09","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"58.00","scanUserName":"夏虎","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.71","amountWithoutTax":"","itemSpec":"","quantity":"41.89400000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"323.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694590525684","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1701862130724192256","machineCode":"661103923041","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"91310115086160434M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/13/169459052550526674.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中航油（上海）石油化工有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"管理员","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"323.0","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202309134937","balanceAmount":"323.0","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701862144942886912","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"86254029","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":"79320414621005396029","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230514","checkerName":"","taxAmount":"0.0","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/13/169459052550526674.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":"323.00","scanUserName":"夏虎","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"277.90000000","amountWithoutTax":"277.90","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":"277.90"},{"unitPrice":"","amountWithoutTax":"-5.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-5.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694590609174","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1701862480906637312","machineCode":"661616296311","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/13/16945906090124841.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":"15902175957","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"272.90","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202309134937","balanceAmount":"272.90","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701862517833289728","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"56+<9<6/4588<3+2*53*-21>+43138+>63/+83617+ response message: 2024-03-23 03:50:51,990 [9] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309134937 -> response message: 2024-03-23 03:50:52,006 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 03:50:52,006 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"IMG_0563.jpeg","systemLabelName":"null","scanTime":"1707272255471","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/07/170727225444726203.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"170727225436764132","imageId":"1755053160700919808","serialNumber":"","createUserCode":"10002212","scanUserId":"6122626445005144135","billCode":"ER202402076663","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/07/170727225444726203.jpeg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1755053175909474304","scanUserName":"张岩","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10002212","billCodeType":"expensesBill","billCode":"ER202402076663","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710830941091","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710830941245} 2024-03-23 03:50:52,006 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 03:50:52,021 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"643.56","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"6.44","amountWithTax":"650.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1707121404826","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1754420447233007616","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91360121MA38L2FK9B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/05/170712140457372574.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a90a2c97e79fec1d2d6cdc624fcc9713","purchaserTaxNo":"91360100772376972R","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"江西省鼎邦生态农业有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046616","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"643.56","scanUserId":"6082067291260682322","createUserCode":"122469","billCode":"ER202402086681","balanceAmount":"650.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1754420504602697728","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工商银行股份有限公司南昌井冈山大道支行 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2024-03-23 03:50:52,243 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309155000 -> response message: 2024-03-23 03:50:52,245 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 03:50:52,245 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"278.6","amountWithoutTax":"278.60","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":"278.60"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709534256708","sellerAddress":"世纪大道211号63240069","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1764540681533083648","machineCode":"499099439309","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170953425654535358.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"278.60","scanUserId":"6082067256900944011","createUserCode":"10001911","billCode":"ER202403067030","balanceAmount":"278.60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1764540693663014912","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"25.18","amountWithTax":"218.90"},{"unitPrice":"","amountWithoutTax":"-12.66","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#汽油","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.65","amountWithTax":"-14.31"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709694719830","sellerAddress":"中国(上海)自由贸易试验区世纪大道1168号连1603、1604室021-68885788","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1765213712655925248","machineCode":"499098855280","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"913100007178617990","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/06/170969471942524808.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中化道达尔能源销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"181.06","scanUserId":"6082067256900944011","createUserCode":"10001911","billCode":"ER202403067030","balanceAmount":"204.59","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1765213725813469184","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行088531280011","sellerBankInfo":"中国银行上海洋泾支行437771072321","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03120*37505-58657*2223826+01*/00<38-41152+4>43/5->06+>2316-9<3/-877032<32082>0199*->79/5<125++01845*191/","sellerAddrTel":"中国（上海）自由贸易试验区世纪大道1168号B座1603、1604室 021-68885788","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79119519","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":"09088579892105578678","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240305","checkerName":"金志龙","taxAmount":"23.53","sellerBankName":"中国银行上海洋泾支行437771072321","checkSignStatus":"3","invoicerName":"陶彦行","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/06/170969471942524808.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 021-64263355","amountWithTax":"204.59","scanUserName":"上海富邦华一银行","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10001911","billCodeType":"expensesBill","billCode":"ER202403067030","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710830934038","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710830934197} 2024-03-23 03:50:52,388 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403117088 -> response message: 2024-03-23 03:50:52,403 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 03:50:52,403 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-03-23 03:50:52,609 [10] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202402076663 -> response message: 2024-03-23 03:50:52,609 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 03:50:52,609 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"2830.19","itemSpec":"","quantity":"","zeroTax":" 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2024-03-23 03:50:52,624 [9] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202402086681 -> response message: 2024-03-23 03:50:52,640 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 03:50:52,640 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.89217875","amountWithoutTax":"265.49","itemSpec":"","quantity":"38.52000000","zeroTax":" 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2024-03-23 03:50:52,781 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403067030 -> response message: 2024-03-23 03:50:52,796 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 03:50:52,796 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1366.33663366337","amountWithoutTax":"1366.34","itemSpec":"","quantity":"1.0","zeroTax":" 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2024-03-23 03:50:52,989 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403077053 -> response message: 2024-03-23 03:50:52,989 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 03:50:52,989 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"293.80000000","amountWithoutTax":"293.80","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"293.80"},{"unitPrice":"","amountWithoutTax":"-50.40","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":"-50.40"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709778217716","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"手机费","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1765563928189952000","machineCode":"661300449781","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/07/170977821646963242.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":"15026788375","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"243.40","scanUserId":"7524588330917969922","createUserCode":"126961","billCode":"ER202403077041","balanceAmount":"243.40","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1765563942404440064","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*62/553<-80468-27-7>75<260-<+7840<5>+<46>15507-94<+1282<719/9611>2560968735-7-31*06*-988840<5>+<46>15507/03+","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02432082","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"预付款","bizTag2":"手机费","backType":"0","purchaserName":"程蒋","purchaserBankName":"","checkCode":"47355484023224190840","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240302","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10069355913，账单月：202402，发票金额不包含赠费和积分兑换50.4元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/07/170977821646963242.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":"15026788375","amountWithTax":"243.40","scanUserName":"程蒋","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"126961","billCodeType":"expensesBill","billCode":"ER202403077041","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710830934231","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710830934372} 2024-03-23 03:50:53,005 [10] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403137128 -> response message: 2024-03-23 03:50:53,020 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 03:50:53,020 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"207.32000000","amountWithoutTax":"207.32","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":"207.32"},{"unitPrice":"","amountWithoutTax":"-0.24","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.24"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709530766308","sellerAddress":"无锡市吴都路518号0510-68595989","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1764526041767960576","machineCode":"661619990747","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300611","xmlUrl":"","sellerTaxNo":"913202007035102854","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170953076611124592.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":"207.08","scanUserId":"6122626445005144323","createUserCode":"135314","billCode":"ER202403046972","balanceAmount":"207.08","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1764526055516889088","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":"37+<-2>/5*/06/229*>372-5+602>8843798052/+**72>8/8*+>12>>95>>4*+6*>-3//6/25+*<773958607/7843798052/+**72><4<8","sellerAddrTel":"无锡市吴都路518号0510-68595989","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37436931","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"张静","purchaserBankName":"","checkCode":"58143342040681308576","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240304","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":"","ext10":"扫描采集","sellerNo":"","remark":"号码：13621509590;账期：202402;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/2024/03/04/170953076611124592.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":"207.08","scanUserName":"张静","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"135314","billCodeType":"expensesBill","billCode":"ER202403046972","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710830941289","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710830941450} 2024-03-23 03:50:53,136 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403137138 -> response message: 2024-03-23 03:50:53,136 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 03:50:53,136 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.89371722","amountWithoutTax":"318.58","itemSpec":"92号","quantity":"46.21309371","zeroTax":" 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32050161373600000219","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"9317>8>7*+4-5>19-3316+-58514087-5*45-1937/332*388*>2/078/85->5-**525465>5<813/69*58/752+7-5+35-//0<*2-++514<","sellerAddrTel":"无锡市健康路210号6楼051082850555","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88797849","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":"76133618122269522485","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240207","checkerName":"刘扬","taxAmount":"41.42","sellerBankName":"中国建设银行无锡崇宁支行32050161373600000219","checkSignStatus":"3","invoicerName":"李建红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170951371754881922.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":"360.00","scanUserName":"无锡珀金斯","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.89382084","amountWithoutTax":"314.16","itemSpec":"92号","quantity":"45.57124519","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.84","amountWithTax":"355.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709513718229","sellerAddress":"无锡市健康路210号6楼051082850555","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1764454536921038848","machineCode":"661103109331","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"9132020079333072XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170951371805093925.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司无锡分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"314.16","scanUserId":"6082067222541205549","createUserCode":"102035","billCode":"ER202403046943","balanceAmount":"355.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1764454550607065088","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行无锡崇宁支行 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2024-03-23 03:50:53,151 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403077041 -> response message: 2024-03-23 03:50:53,151 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 03:50:53,151 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"602.83","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*蛋 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","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*蛋 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2024-03-23 03:50:53,198 [9] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403067020 -> response message: 2024-03-23 03:50:53,198 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 03:50:53,198 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.93818619","amountWithoutTax":"235.27","itemSpec":"92号","quantity":"33.90943878","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"30.58","amountWithTax":"265.85"},{"unitPrice":"","amountWithoutTax":"-9.00","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":"-1.17","amountWithTax":"-10.17"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1708490330892","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1760162139307327488","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/21/170849033068939265.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4ee5951fea58411e1152f545957e69b4","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":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"226.27","scanUserId":"6082067256900943886","createUserCode":"10003661","billCode":"ER202403127123","balanceAmount":"255.68","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1760162212036558848","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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2024-03-23 03:50:53,198 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 03:50:53,198 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"203.84000000","amountWithoutTax":"203.84","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":"203.84"},{"unitPrice":"","amountWithoutTax":"-60.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-60.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710234538566","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1767477876552187904","machineCode":"661300449810","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/12/17102345374432303.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":"13482776264","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"143.84","scanUserId":"7099574459473248257","createUserCode":"10003729","billCode":"ER202403127125","balanceAmount":"143.84","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1767477891479724032","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"70891064*13>-31245-98717-2172144/81*6994/92168--5-**6466/*2-3254+82>32-3/365-/*335-<100<44/81*6994/92168/25>","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01572196","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"邵辉","purchaserBankName":"","checkCode":"84606535421379024775","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240312","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10069681022，账单月：202402，发票金额不包含赠费和积分兑换60.0元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/12/17102345374432303.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13482776264","amountWithTax":"143.84","scanUserName":"李潞","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10003729","billCodeType":"expensesBill","billCode":"ER202403127125","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710830934756","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710830934906} 2024-03-23 03:50:53,293 [10] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403046972 -> response message: 2024-03-23 03:50:53,293 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 03:50:53,293 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"146.510000","amountWithoutTax":"146.51","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"4.40","amountWithTax":"150.91"},{"unitPrice":"","amountWithoutTax":"-0.50","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.02","amountWithTax":"-0.52"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1708933511864","sellerAddress":"北京市海淀区唐家岭北环路6号院1号楼C座四层408010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1762020975043502080","machineCode":"499098498366","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301211","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/26/170893351168796654.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"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":"146.01","scanUserId":"6122626410645405818","createUserCode":"10003830","billCode":"ER202402286885","balanceAmount":"150.39","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1762020986850471936","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北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03000410435*1>2<-756-3++2*5+3*6067>1<03659+>2+6>6-31-76<-<881+224<9798--372/+0229*>3+-6-02>*2401>0<419042*530353","sellerAddrTel":"北京市海淀区唐家岭北环路6号院1号楼C座四层408010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19601781","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","checkCode":"14349899580438399960","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240226","checkerName":"赵笑林","taxAmount":"4.38","sellerBankName":"招商银行股份有限公司北京东三环支行110936504210806","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"Anex-BeijingSiteVisit","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/26/170893351168796654.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室(名义603室)021-64263355","amountWithTax":"150.39","scanUserName":"GEORGEANEX","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"272.830000","amountWithoutTax":"272.83","itemSpec":"无","quantity":"1.0","zeroTax":" 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2024-03-23 03:50:53,324 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403046943 -> response message: 2024-03-23 03:50:53,340 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 03:50:53,340 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-03-23 03:50:53,371 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403046974 -> response message: 2024-03-23 03:50:53,372 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 03:50:53,373 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"456.59000000","amountWithoutTax":"456.59","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":"456.59"},{"unitPrice":"","amountWithoutTax":"-1.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-1.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709531229580","sellerAddress":"无锡市吴都路518号0510-68595989","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1764527984854790144","machineCode":"661619990747","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300611","xmlUrl":"","sellerTaxNo":"913202007035102854","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170953122942012265.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司无锡分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"455.59","scanUserId":"6122626445005144122","createUserCode":"101006","billCode":"ER202403046973","balanceAmount":"455.59","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1764527996414291968","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":"6-<2635867>93-/*9-/2*>5626*7-0>4960/4928>/4-+2-69<9<<++1<0+300776+88>43-/-+-*6*<7606*29>>4960/4928>/4-+2/>++","sellerAddrTel":"无锡市吴都路518号0510-68595989","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"39244964","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李喜鼎","purchaserBankName":"","checkCode":"85613334052736606278","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240304","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":"","ext10":"","sellerNo":"","remark":"号码：13701518851;账期：202402;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/2024/03/04/170953122942012265.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":"455.59","scanUserName":"李喜鼎","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"101006","billCodeType":"expensesBill","billCode":"ER202403046973","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710830941391","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710830941529} 2024-03-23 03:50:53,461 [9] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403127125 -> response message: 2024-03-23 03:50:53,461 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 03:50:53,461 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"42.45","amountWithoutTax":"42.45","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*非学历教育服务*继续教育","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.55","amountWithTax":"45.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710726126778","sellerAddress":"北京市昌平区北七家镇未来科学城南区英才南一街5号院2号楼7层701-709010-65518718","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1769539746947756032","machineCode":"917030300640","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301211","xmlUrl":"","sellerTaxNo":"91110105751329296B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/18/171072612583866515.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中税网（北京）控股集团股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"42.45","scanUserId":"6082067222541205547","createUserCode":"10003599","billCode":"ER202403187197","balanceAmount":"45.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1769539764551237632","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行北京百子湾路支行11001029400053011078","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"00458>7->/61/0-8>80/2+62207*8255170>89<8->+40829*39>*>287784206/-2*45617+<7147+048917/*9>3>915*/4701582019-33>/+","sellerAddrTel":"北京市昌平区北七家镇未来科学城南区英才南一街5号院2号楼7层701-709 010-65518718","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"50591963","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":"17269968912154940545","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240315","checkerName":"从龙娇","taxAmount":"2.55","sellerBankName":"建行北京百子湾路支行11001029400053011078","checkSignStatus":"3","invoicerName":"刘舒宇","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301211_50591963_20240315_H3G3G3G3&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/18/171072612583866515.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301211_50591963_20240315_H3G3G3G3&type=3","purchaserAddrTel":"","amountWithTax":"45.00","scanUserName":"沈昕怡","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10003599","billCodeType":"expensesBill","billCode":"ER202403187197","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710830942615","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710830942766} 2024-03-23 03:50:53,477 [5] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403127123 -> response message: 2024-03-23 03:50:53,477 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 03:50:53,477 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"9.40000000","amountWithoutTax":"9.40","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":"9.40"},{"unitPrice":"12.00000000","amountWithoutTax":"12.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"12.00"},{"unitPrice":"228.00000000","amountWithoutTax":"228.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"228.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709515648238","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1764462631990685696","machineCode":"661200217894","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170951564802845867.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"249.40","scanUserId":"6082067256900944021","createUserCode":"132760","billCode":"ER202403056988","balanceAmount":"249.40","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1764462646955950080","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":"-+231015179+**-*/2775540>0>197**3->26>1430>0-<>522159/<<1134<996/8>5","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01673227","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"康雷","purchaserBankName":"","checkCode":"52954259473862689560","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240304","checkerName":"北京移动","taxAmount":"0.00","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"业务号码:13811358583 账期月:20240201--20240229 应付:249.40 实付:249.40,boss发票流水号：5127838394","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170951564802845867.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"249.40","scanUserName":"北京英国学校（顺义校区）","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"132760","billCodeType":"expensesBill","billCode":"ER202403056988","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710830941579","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710830941714} 2024-03-23 03:50:53,492 [10] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202402286885 -> response message: 2024-03-23 03:50:53,492 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 03:50:53,492 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"317.36000000","amountWithoutTax":"317.36","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"317.36"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710295017653","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1767731544207736832","machineCode":"661200219291","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171029501726764814.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"317.36","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202403137130","balanceAmount":"317.36","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1767731557499486208","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 4040 4500 7721 2792 8","sellerBankInfo":"中国建设银行北京新华支行 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应付:317.36 实付:317.36,boss发票流水号：5131094262","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171029501726764814.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","amountWithTax":"317.36","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10003592","billCodeType":"expensesBill","billCode":"ER202403137130","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710830934955","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710830935107} 2024-03-23 03:50:53,508 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403107078 -> response message: 2024-03-23 03:50:53,508 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 03:50:53,508 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"229.1","amountWithoutTax":"229.10","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":"229.10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710303013783","sellerAddress":"世纪大道211号63240069","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1767765082407780352","machineCode":"499099439317","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171030301360317591.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":"229.10","scanUserId":"6082067291260682285","createUserCode":"136446","billCode":"ER202403137134","balanceAmount":"229.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1767765093883408384","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"87030173","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"张臣","purchaserBankName":"","checkCode":"07072771508432541900","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240311","checkerName":"上海电信","taxAmount":"0.00","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","checkSignStatus":"3","invoicerName":"SYSTEM","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账单编号193313181677,分账序号94354703031,账单月份2024.01,账单周期2024.01.01-2024.01.31,设备号KD1053637825","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171030301360317591.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":"229.10","scanUserName":"张臣","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"238.0","amountWithoutTax":"238.00","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":"238.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710303014150","sellerAddress":"世纪大道211号63240069","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1767765083942895616","machineCode":"499099439317","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171030301402329440.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":"238.00","scanUserId":"6082067291260682285","createUserCode":"136446","billCode":"ER202403137134","balanceAmount":"238.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1767765094877454336","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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2024-03-23 03:50:53,620 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403046973 -> response message: 2024-03-23 03:50:53,636 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 03:50:53,636 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"60.5","amountWithoutTax":"60.50","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":"60.50"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710233858493","sellerAddress":"世纪大道211号63240069","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1767475024106700800","machineCode":"499098800051","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/12/171023385831795764.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":"60.50","scanUserId":"6082067222541205664","createUserCode":"10002231","billCode":"ER202403147166","balanceAmount":"60.50","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1767475040951033856","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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2024-03-23 03:50:53,652 [9] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403187197 -> response message: 2024-03-23 03:50:53,652 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 03:50:53,652 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"159.433962264151","amountWithoutTax":"159.43","itemSpec":"","quantity":"1.0","zeroTax":" 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2024-03-23 03:50:53,652 [5] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403056988 -> response message: 2024-03-23 03:50:53,652 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 03:50:53,652 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.93813867","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"38.26530612","zeroTax":" 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2024-03-23 03:50:53,683 [10] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403137130 -> response message: 2024-03-23 03:50:53,683 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 03:50:53,683 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-03-23 03:50:53,818 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403147166 -> response message: 2024-03-23 03:50:53,818 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 03:50:53,818 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"117.00","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*从业人员健康体检","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"117.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709790993642","sellerAddress":"北京市顺义区西辛南区北口甲62号01069469728","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1765617514294886400","machineCode":"661602994434","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100204","xmlUrl":"","sellerTaxNo":"91110113666937262W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/07/170979099238937427.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京康圣德门诊部","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"117.00","scanUserId":"6082067222541205529","createUserCode":"10002007","billCode":"ER202403077052","balanceAmount":"117.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1765617529566347264","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司北京西门外支行0200275409200001158","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"60598+<-1+727//1+7<62+-87<*8-3690+69**88+423733+5/9-17>51*18>70-16>*6>7157*6*2<99966*+91650/>8*00/-42731533-","sellerAddrTel":"北京市顺义区西辛南区北口甲62号 01069469728","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"45333852","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":"45003836442643517189","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240124","checkerName":"王淼","taxAmount":"0.00","sellerBankName":"中国工商银行股份有限公司北京西门外支行0200275409200001168","checkSignStatus":"3","invoicerName":"张瑞福","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/07/170979099238937427.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"117.00","scanUserName":"北京青苗学校顺义校区","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10002007","billCodeType":"expensesBill","billCode":"ER202403077052","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710830934321","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710830934473} 2024-03-23 03:50:53,834 [9] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403067028 -> response message: 2024-03-23 03:50:53,834 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 03:50:53,834 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"348.90","amountWithoutTax":"348.90","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"348.90"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710208285975","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区021-61584394","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1767367765196369920","machineCode":"499099704504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/12/171020828574081143.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"205ae477ce047fcc1fbc84cccc2a39f1","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"348.90","scanUserId":"6082067188181467257","createUserCode":"10003350","billCode":"ER202403127102","balanceAmount":"348.90","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1767367857672380416","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"038>+2-8/1/9<*9<337*3/837+0248>099<9828>+2-8/1/9<*9<642/338>+2-8/1/9<*9<3303*-54-+6<89*8+7729>01+6641940>72*2700","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":"89394480","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"蔡冰辛","purchaserBankName":"","checkCode":"17807249628440307503","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240306","checkerName":"中国联通","taxAmount":"0.00","sellerBankName":"建行上海第六支行31001519300050021196","checkSignStatus":"1","invoicerName":"网厅手厅用户自助受理","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18502196422;账期:202402","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/12/171020828574081143.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240312/1767367765917724672/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"348.90","scanUserName":"蔡冰辛","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10003350","billCodeType":"expensesBill","billCode":"ER202403127102","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710830934608","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710830934709} 2024-03-23 03:50:53,865 [5] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403067029 -> response message: 2024-03-23 03:50:53,865 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 03:50:53,865 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"920.79","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*花卉*鲜花","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"9.21","amountWithTax":"930.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710295348437","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1767732931616403456","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310120MAD628C80Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171029534808159706.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海曼琦花卉有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"920.79","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202403137136","balanceAmount":"930.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1767732943129755648","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司上海共和支行 09410501040056799","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市奉贤区八字桥路1919号2幢9层 18011995084","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000066810226","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":"24312000000066810226","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240312","checkerName":"","taxAmount":"9.21","sellerBankName":"","checkSignStatus":"3","invoicerName":"沈晨","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171029534808159706.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":"930.00","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"970.870000","amountWithoutTax":"970.87","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":"29.13","amountWithTax":"1000.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710308093781","sellerAddress":"天津经济技术开发区第一大街79号泰达MS0-C区C2座21层2103室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1767786389463719936","machineCode":"499099606251","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300211","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/17103080933429689.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":"上海市浦东新区浦东大道2536号401室021-64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"970.87","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202403137136","balanceAmount":"1000.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1767786402570911744","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":"03>13<2+9396475>92-713220/0<226+89+7*27471<23*/2-+9<*7*512*4+>*29>6<1813-7629/*767979//10+26+6013>73191-45329<+0","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":"66416057","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":"09547576829599432771","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"天津","paperDrewDate":"20240313","checkerName":"赵笑林","taxAmount":"29.13","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","checkSignStatus":"3","invoicerName":"侯娇","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/17103080933429689.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":"上海市浦东新区浦东大道2536号401室021-64263355","amountWithTax":"1000.00","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10003592","billCodeType":"expensesBill","billCode":"ER202403137136","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710830935157","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710830935306} 2024-03-23 03:50:53,958 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403127117 -> response message: 2024-03-23 03:50:53,958 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 03:50:53,958 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"217.30000000","amountWithoutTax":"217.30","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":"217.30"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709693286880","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1765207702432210945","machineCode":"661719687420","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/06/170969328663518974.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"eb7826018c0957aaf4daba3a943a5f8e","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"217.30","scanUserId":"6082067291260682287","createUserCode":"134878","billCode":"ER202403067032","balanceAmount":"217.30","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1765207790114136064","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<9*6>6154+1/119<197*<3/<7-99620158<69-0>6-91011999968678<7>914/0158<69- response message: 2024-03-23 03:50:53,974 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 03:50:53,974 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"144.00000000","amountWithoutTax":"144.00","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":"144.00"},{"unitPrice":"","amountWithoutTax":"-0.20","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710318714671","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1767830936705134592","machineCode":"661619990798","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031871433815789.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":"13512140605","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"143.80","scanUserId":"6082067188181467197","createUserCode":"10003796","billCode":"ER202403137148","balanceAmount":"143.80","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1767830949829107712","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"41>/*/5-><+230+89466049>/638>4<00<64819690>0/7//>+7/1>6/371+46899710+>3069-46240-//+3>/-<00<64819690>0/7-45<","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"97791679","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"向吕","purchaserBankName":"","checkCode":"60946518832290598420","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240202","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10016788575，账单月：202401，发票金额不包含赠费和积分兑换0.2元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031871433815789.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":"13512140605","amountWithTax":"143.80","scanUserName":"向吕","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"144.00000000","amountWithoutTax":"144.00","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":"144.00"},{"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":"1710318715260","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1767830939167182848","machineCode":"661300449781","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031871495467920.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":"13512140605","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"143.40","scanUserId":"6082067188181467197","createUserCode":"10003796","billCode":"ER202403137148","balanceAmount":"143.40","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1767831086517284864","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"75102170/*-8+2/311-*3343<+616*>+5274<-767609*7<265-28+49672<+-65-*32-5+21231-87761<66643>+5274<-767609*78--1","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02500910","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"向吕","purchaserBankName":"","checkCode":"65439319753989402726","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240303","checkerName":"","taxAmount":"0.00","sellerBankName":"022540.工行市分行营业部。1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10016788575，账单月：202402，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/2024/03/13/171031871495467920.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":"13512140605","amountWithTax":"143.40","scanUserName":"向吕","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10003796","billCodeType":"expensesBill","billCode":"ER202403137148","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710830935252","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710830935719} 2024-03-23 03:50:53,990 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403077052 -> response message: 2024-03-23 03:50:54,005 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 03:50:54,005 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-03-23 03:50:54,056 [9] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403127102 -> response message: 2024-03-23 03:50:54,056 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 03:50:54,056 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"128.050000","amountWithoutTax":"128.05","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.84","amountWithTax":"131.89"},{"unitPrice":"","amountWithoutTax":"-10.95","itemSpec":"","quantity":"","zeroTax":" 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","amountWithoutTax":"","createUserCode":"10003592","scanUserId":"6082067222541205588","chargeUpPeriod":"","billCode":"ER202403187206","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1769561680334905344","amountWithTax":"662.00","scanUserName":"陈雅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1710731351712","trains":"G27","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"北京南","ext6":"","ext5":"","invoiceNo":"K076301","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海","batchNo":"171073135124135629","settlementNo":"","chargeUpStatus":"0","imageId":"1769561679693168640","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"1101081978****5714","purchaserBankName":"","checkCode":"","seat":"13车17F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/18/171073135127535160.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"付飞","checkerName":"","taxAmount":"55.07","startDate":"1710604800000","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/2024/03/18/171073135127535160.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_40,w_1129,h_717/rotate,0","isPublic":"0","startTime":"19:00","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003592","scanUserId":"6082067222541205588","chargeUpPeriod":"","billCode":"ER202403187206","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1769561681723219968","amountWithTax":"667.00","scanUserName":"陈雅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10003592","billCodeType":"expensesBill","billCode":"ER202403187206","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710830948192","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710830948356} 2024-03-23 03:50:54,114 [5] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403137136 -> response message: 2024-03-23 03:50:54,114 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 03:50:54,114 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"267.60000000","amountWithoutTax":"267.60","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":"267.60"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710214761171","sellerAddress":"珠海市吉大情侣南路8号全球通大厦13926918888","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1767394924132655104","machineCode":"661719688182","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"91440400707957842N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/12/171021476092859163.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c958f7f7f9331764def1d58e3ca53204","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司珠海分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"267.60","scanUserId":"6082067222541205645","createUserCode":"129165","billCode":"ER202403127114","balanceAmount":"267.60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1767394994253021184","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":"2>87<2433<>00<<+5>3<>462561//<71-91--*5822>57-5-5+018-*>667>3>-4+7*/>/0<1+31<346/>>171-91--*5822>57-322<","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":"75986290","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"邓文莲","purchaserBankName":"","checkCode":"76753621320579743572","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240308","checkerName":"朱晓灵","taxAmount":"0.00","sellerBankName":"中国建设银行股份有限公司珠海海滨支行44001648635053049006","checkSignStatus":"1","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：13824102191 计费时段：2024年02月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/12/171021476092859163.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240312/1767394925080510464/1.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":"267.60","scanUserName":"东莞思林菲加热器材","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"129165","billCodeType":"expensesBill","billCode":"ER202403127114","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710830942241","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710830942394} 2024-03-23 03:50:54,130 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403067032 -> response message: 2024-03-23 03:50:54,130 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 03:50:54,130 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1679360793018","uploadStatus":"0","createUserName":"耀中学校（世纪公园）","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1679360923208","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1600","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637984002067410944","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682244","updateUserName":"耀中学校（世纪公园）","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260109","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167936079245332246.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1670256000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1710390684101","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"980210","scanUserId":"6082067291260682244","chargeUpPeriod":"","billCode":"ER202403147160","updateTime":"1710390684133","extFields":"","createTime":"1679360796338","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"667","chargeTaxAuthorityCode":"","invoiceId":"1637984016005083136","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067291260682244","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"90","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"12301941","ticketCode":"ticketTaxi","mileage":"13.7","billEntityCode":"expensesBill","batchNo":"167936079241893239","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":"06:27","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167936079245332246.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682244","paymentStatus":"0","parentImageId":0,"commitUserName":"耀中学校（世纪公园）","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:09","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"49.00","scanUserName":"耀中学校（世纪公园）","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1710390111927","uploadStatus":"0","createUserName":"耀中学校（世纪公园）","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1710390132107","chargeUpNo":"","ext9":"出租车例会","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1340","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1768130398514139136","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682244","updateUserName":"耀中学校（世纪公园）","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360901","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/14/171039011171748413.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1707148800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId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2024-03-23 03:50:54,145 [10] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403137148 -> response message: 2024-03-23 03:50:54,161 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 03:50:54,161 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-03-23 03:50:54,188 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403057010 -> response message: 2024-03-23 03:50:54,257 [9] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403187206 -> response message: 2024-03-23 03:50:54,283 [5] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403127114 -> response message: 2024-03-23 03:50:54,283 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403147160 -> response message: 2024-03-23 03:50:54,340 [10] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403147168 -> response message: 2024-03-23 03:51:50,544 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 03:51:50,544 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 03:51:55,442 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 03:51:55,442 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"5603.77","itemSpec":"","quantity":"","zeroTax":" 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2024-03-23 03:51:55,458 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 03:51:55,458 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-03-23 03:51:55,535 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 03:51:55,535 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-03-23 03:51:55,612 [5] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403127120 -> response message: 2024-03-23 03:51:55,612 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403187196 -> response message: 2024-03-23 03:51:55,612 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 03:51:55,612 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1165.050000","amountWithoutTax":"1165.05","itemSpec":"","quantity":"1.0","zeroTax":" 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2024-03-23 03:51:55,659 [10] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403117089 -> response message: 2024-03-23 03:51:55,727 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 03:51:55,743 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-03-23 03:51:55,758 [5] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403147167 -> response message: 2024-03-23 03:51:55,758 [9] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403117096 -> response message: 2024-03-23 03:51:55,882 [10] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403147150 -> response message: 2024-03-23 03:52:50,554 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 03:52:50,554 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 03:53:50,562 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 03:53:50,562 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 03:54:50,564 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 03:54:50,564 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 03:55:50,569 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 03:55:50,569 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 03:56:50,573 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 03:56:50,573 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 03:57:50,580 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 03:57:50,580 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 03:58:50,584 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 03:58:50,584 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 03:59:26,522 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 03:59:26,522 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.0","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"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":"200.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710248808757","sellerAddress":"北京市东城区朝阳门北大街21号16层010-58503026","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1767537730054606848","machineCode":"499099835416","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110101681953105M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/12/17102488077115262.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司北京分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"7802842103033249813","createUserCode":"10004151","billCode":"ER202403137129","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1767537746005544960","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行阜外大街支行0200049219022523842","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"032+0+968-+5*1081**27**3-252+5/912/313/<2/*55>1++658*+52*792056-11/+5*<14748>414+<<98933<13-520159651936-9161>18","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":"32334594","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"12664097956998045627","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240308","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":"","ext10":"","sellerNo":"","remark":"202402;13520597834","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/12/17102488077115262.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200.00","scanUserName":"顾朝","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.65486726","amountWithoutTax":"267.00","itemSpec":"95号","quantity":"34.87976879","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*乙醇汽油*95号乙醇汽油(VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.71","amountWithTax":"301.71"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710248860972","sellerAddress":"南京市中山北路395号025-58808888","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1767537949056004096","machineCode":"661103387461","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300111","xmlUrl":"","sellerTaxNo":"9132000072057933XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/12/17102488598493749.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"267.00","scanUserId":"7802842103033249813","createUserCode":"10004151","billCode":"ER202403137129","balanceAmount":"301.71","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1767537961475334144","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司南京挹江门支行 10100701040006035","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"8<3<8-/<441/9844*8++-+745/758<-++/7<76>*720742>9*66>8>649/<+/*/><<+-1098*3*8-<>/4651/4+*+<8*7<76-5331-8490>5","sellerAddrTel":"南京市中山北路395号025-58808888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"80847945","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"48665316952280720039","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240308","checkerName":"彭红喜","taxAmount":"34.71","sellerBankName":"中国农业银行股份有限公司南京抱江门支行10100701040006035","checkSignStatus":"3","invoicerName":"张紫璇","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/12/17102488598493749.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":"301.71","scanUserName":"顾朝","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.97350812","amountWithoutTax":"228.17","itemSpec":"92号","quantity":"32.71954315","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":"29.66","amountWithTax":"257.83"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710248960138","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1767538364992548864","machineCode":"661103415442","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301611","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/12/171024895912137272.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","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":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"228.17","scanUserId":"7802842103033249813","createUserCode":"10004151","billCode":"ER202403137129","balanceAmount":"257.83","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1767538377814523904","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"60>-99-913>*088>74+67*+/7><+4+91>4*>11-083*>++152+3<5/363974558845>5>1088764+23<9*7>6>6885/5*>11>9*2/36*7*/9","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"48503109","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"46276262432278698788","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240308","checkerName":"刘利","taxAmount":"29.66","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/12/171024895912137272.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"257.83","scanUserName":"顾朝","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.97349692","amountWithoutTax":"230.09","itemSpec":"92号","quantity":"32.99492386","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":"29.91","amountWithTax":"260.00"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710249008504","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1767538567858442240","machineCode":"661103415485","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301211","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/12/171024900755652289.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","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":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"221.24","scanUserId":"7802842103033249813","createUserCode":"10004151","billCode":"ER202403137129","balanceAmount":"250.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1767538580013531136","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">*0764<485+04*779>3<1+/9+01<811>69450+>0<4*8<9949/255<*>*5<8+9751863+/4*7>8>3+58<8+09-+30-48450+-9+5/42>>/4<","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"31671414","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"59063707750862687661","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240308","checkerName":"刘利","taxAmount":"28.76","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301211_31671414_20240308_F49E0883&type=12","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/12/171024900755652289.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301211_31671414_20240308_F49E0883&type=3","purchaserAddrTel":"","amountWithTax":"250.00","scanUserName":"顾朝","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10004151","billCodeType":"expensesBill","billCode":"ER202403137129","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710920381585","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1711004306382} 2024-03-23 03:59:26,730 [37] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403137129 -> response message: 2024-03-23 03:59:50,594 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 03:59:50,594 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 04:22:08,256 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-03-23 04:22:08,318 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 04:22:08,318 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 04:22:08,490 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 04:22:08,490 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 04:22:08,490 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 04:22:08,521 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"118.00000000","amountWithoutTax":"118.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"118.00"},{"unitPrice":"","amountWithoutTax":"-0.24","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.24"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709518278932","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1764473665895886848","machineCode":"661300449810","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/17095182785514930.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13636335075","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"117.76","scanUserId":"6544268160670482478","createUserCode":"10003934","billCode":"ER202403046957","balanceAmount":"117.76","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1764473679762247680","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/47<5<2<<-4<102*/0+*<405/5+-*+<86+3/26-92292*3206*/-4>7>418>*51+<20543100+8+027/9+*<5<86+3/26-92292*34918","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02273883","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"王颖辉","purchaserBankName":"","checkCode":"49393323021335695607","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240302","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"账户号：31017446102，账单月：202402，发票金额不包含赠费和积分兑换0.24元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/17095182785514930.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13636335075","amountWithTax":"117.76","scanUserName":"王颖辉","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10003934","billCodeType":"expensesBill","billCode":"ER202403046957","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710832804578","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710832804744} 2024-03-23 04:22:08,521 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"475.00000000","amountWithoutTax":"475.00","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":"475.00"},{"unitPrice":"","amountWithoutTax":"-30.65","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-30.65"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709544567483","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"手机发票\n","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1764583928087273472","machineCode":"661300449764","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170954456666475995.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"15901999282","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"444.35","scanUserId":"6122626410645405787","createUserCode":"10001660","billCode":"ER202403056996","balanceAmount":"444.35","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1764583940695343104","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*+344505-84173<<>8-13>6/2-9><<>/2844<+-/78*><6614*<32>72-/918>01*9564*732>/8-57-4>2798*1>/2844<+-/78*><608*8","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01837454","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"手机发票\n","backType":"0","purchaserName":"蒋昀磊","purchaserBankName":"","checkCode":"45018202730560725729","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240303","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10035908339，账单月：202402，发票金额不包含赠费和积分兑换30.65元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170954456666475995.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"15901999282","amountWithTax":"444.35","scanUserName":"蒋昀磊","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10001660","billCodeType":"expensesBill","billCode":"ER202403056996","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710832812550","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710832812664} 2024-03-23 04:22:08,521 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"275.790000","amountWithoutTax":"275.79","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"8.27","amountWithTax":"284.06"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709178296512","sellerAddress":"北京市海淀区唐家岭北环路6号院1号楼C座四层408010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1763047676275945472","machineCode":"499098498403","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301511","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/29/17091782962685247.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f63bd01a065d7e3214b346aa475fdd70","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"275.79","scanUserId":"6122626445005144299","createUserCode":"10002125","billCode":"ER202403046949","balanceAmount":"284.06","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1763047768751955968","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"039414794<+***<097-8-65-98*1513-30<++4-022*<170+350*3/220<+526/3839-91>-38+19>/2<0086*0-+82-6-0118<419*88/<64-62","sellerAddrTel":"北京市海淀区唐家岭北环路6号院1号楼C座四层408010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"27897171","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"10977675700244758906","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240229","checkerName":"赵笑林","taxAmount":"8.27","sellerBankName":"招商银行股份有限公司北京东三环支行110936504210806","checkSignStatus":"1","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/29/17091782962685247.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240229/11/N45_f2c5f120-d6b4-11ee-82a3-21e27f7c6e2a.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":"284.06","scanUserName":"BaronFrederic Michel","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1709178405413","uploadStatus":"0","createUserName":"BaronFrederic Michel","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1709178415884","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"2432","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1763048133035646976","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144299","updateUserName":"BaronFrederic 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#京标（VIB)汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"30.83","amountWithTax":"268.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709253759226","sellerAddress":"北京市朝阳区南皋乡北皋村口84316899","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1763364189830733824","machineCode":"661536946054","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300711","xmlUrl":"","sellerTaxNo":"91110105717771670H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/01/170925375869764558.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京中北孚星加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"237.17","scanUserId":"6122626445005144299","createUserCode":"10002125","billCode":"ER202403046949","balanceAmount":"268.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1763364203701288960","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司北京北皋支行 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Michel","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"102.80000000","amountWithoutTax":"102.80","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"102.80"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709467840576","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1764262112097550336","machineCode":"661619990632","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/03/170946784029529310.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3fc0b447e7a667fd22d6c491b18deb2a","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":"15800874785","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"102.80","scanUserId":"6122626445005144299","createUserCode":"10002125","billCode":"ER202403046949","balanceAmount":"102.80","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1764262185359466496","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"2/50357<<+0-3<-96987<<6419<*89<12640/60*4>06-*1681/4-0257276<-71-204063<784983++4615<-+6<12640/60*4>06-*7>*5","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00082339","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"BARONFREDERICMICHEL","purchaserBankName":"","checkCode":"61258169320445567705","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240302","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"1","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：31044183402，账单月：202402。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/2024/03/03/170946784029529310.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240303/1764262113276076032/1.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":"15800874785","amountWithTax":"102.80","scanUserName":"BaronFrederic Michel","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10002125","billCodeType":"expensesBill","billCode":"ER202403046949","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710832804379","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710832804546} 2024-03-23 04:22:09,069 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 04:22:09,069 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.00000000","amountWithoutTax":"7.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*语音通信费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"7.00"},{"unitPrice":"158.00000000","amountWithoutTax":"158.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"158.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709621943460","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1764908466452914176","machineCode":"661200219099","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/05/170962194327544491.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":"165.00","scanUserId":"8085869260041699329","createUserCode":"10004227","billCode":"ER202403067023","balanceAmount":"165.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1764908481858596864","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":"6461>04*7<*492*-+24*5/9><+6>7+2/46-*46>>66+1*<*66-01++6>7070*>+1-098*9924*82541*<><+2>552/46-*46>>66+1*<+>6>","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01913186","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"朱可心","purchaserBankName":"","checkCode":"58102343971775001374","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240305","checkerName":"北京移动","taxAmount":"0.00","sellerBankName":"中国建设银行北京新华支行11001014600063013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:13717988016 账期月:20240201--20240229 应付:165.00 实付:165.00,boss发票流水号：5128783104","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/05/170962194327544491.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":"165.00","scanUserName":"朱可心","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10004227","billCodeType":"expensesBill","billCode":"ER202403067023","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710832805465","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710832805610} 2024-03-23 04:22:09,708 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403056996 -> response message: 2024-03-23 04:22:09,739 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 04:22:09,739 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1037.74","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"62.26","amountWithTax":"1100.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709513672823","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1764454346461888512","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310101MA1FPHWN7P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170951367260516029.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d8b586bb3f506e535e9577bd845ebe26","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"广州渔民新村餐饮有限公司上海分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1037.74","scanUserId":"6122626479364882539","createUserCode":"10003567","billCode":"ER202403067026","balanceAmount":"1100.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1764454416385130496","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"交通银行股份有限公司上海人民广场支行 310066548013001401188","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市黄浦区南京东路635号1号幢第4层B15-F04-1-060、第5层B15-F05-1-055室 18666089005","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000051112704","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":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"24312000000051112704","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240226","checkerName":"","taxAmount":"62.26","sellerBankName":"","checkSignStatus":"3","invoicerName":"石柳银","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170951367260516029.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240304/1764454347040649216/1.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":"1100.00","scanUserName":"汪海超","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10003567","billCodeType":"expensesBill","billCode":"ER202403067026","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710832812798","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710832812955} 2024-03-23 04:22:09,755 [13] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403046949 -> response message: 2024-03-23 04:22:09,755 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 04:22:09,755 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"5095.47000000","amountWithoutTax":"5095.47","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":"305.73","amountWithTax":"5401.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709512654793","sellerAddress":"北京市朝阳区望京路十号院内6号楼010-84780586","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1764450076542988288","machineCode":"661701226537","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301111","xmlUrl":"","sellerTaxNo":"91110105801766882L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170951265446531475.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a90c66c74e788b05b44ee6b0803483a9","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京望京眉州东坡酒楼有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"5095.47","scanUserId":"6122626445005144299","createUserCode":"10002125","billCode":"ER202403046950","balanceAmount":"5401.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1764450131098288128","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"交通银行股份有限公司北京望京支行 110060906018010054618","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+53+33>1+6761*/8994*5<<14816+97+>37+9503+82030724*79/09191-194620*407-08/08950/86068548-661-+>","sellerAddrTel":"北京市朝阳区望京路十号院内6号楼010-84780586","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96863496","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"65907198642474408548","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240304","checkerName":"邓旭","taxAmount":"305.73","sellerBankName":"交通银行股份有限公司北京望京支行110060906018010054618","checkSignStatus":"1","invoicerName":"安荣会","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170951265446531475.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240304/1764450077121720320/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"5401.20","scanUserName":"BaronFrederic Michel","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10002125","billCodeType":"expensesBill","billCode":"ER202403046950","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710832804479","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710832804636} 2024-03-23 04:22:09,755 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403046957 -> response message: 2024-03-23 04:22:09,755 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 04:22:09,755 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1709630565947","systemLabelName":"null","scanTime":"1709630568478","ext10":"扫描采集","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/05/170963056824245827.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"170963056816473056","imageId":"1764944642379440128","serialNumber":"","createUserCode":"10003934","scanUserId":"6544268160670482478","billCode":"ER202403057017","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/05/170963056824245827.jpeg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1764944654647771136","scanUserName":"王颖辉","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10004114","billCodeType":"expensesBill","billCode":"ER202403057017","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710832805364","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710832805514} 2024-03-23 04:22:10,164 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403067026 -> response message: 2024-03-23 04:22:10,164 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 04:22:10,164 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"223.20000000","amountWithoutTax":"223.20","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"223.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709547623001","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1764596743867035648","machineCode":"661619990595","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170954762279312468.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":"13681859221","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"223.20","scanUserId":"6122626376285667357","createUserCode":"10002346","billCode":"ER202403056997","balanceAmount":"223.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1764596757041332224","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"Rick手机费","cipherText":"1<><5>>0697-6-6+0+++><884>2*8<54*94>2*2+>+20891979*7-+/00645451-3*87766-+-2++<-+++432-+154*94>2*2+>+2089706/","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00068135","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"周慧杰","purchaserBankName":"","checkCode":"62545494900341951850","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240302","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"账户号：10093957670，账单月：202402。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/2024/03/04/170954762279312468.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13681859221","amountWithTax":"223.20","scanUserName":"周慧杰","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10002346","billCodeType":"expensesBill","billCode":"ER202403056997","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710832812613","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710832812757} 2024-03-23 04:22:10,164 [13] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403046950 -> response message: 2024-03-23 04:22:10,164 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 04:22:10,164 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"242.900000","amountWithoutTax":"242.90","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":"7.29","amountWithTax":"250.19"},{"unitPrice":"","amountWithoutTax":"-24.29","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":"-0.73","amountWithTax":"-25.02"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709118769458","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1762798001723625472","machineCode":"499098507701","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/28/170911876925947302.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":"218.61","scanUserId":"6122626410645405818","createUserCode":"10003830","billCode":"ER202403016917","balanceAmount":"225.17","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1762798014918901760","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":"03>5*+/58/2016>83397-1<6097627+050+48-26+*-2-<670-36>51>>>>><01++10758<*9+/974+68462>7*7945>3101>-<219902*6-4461","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":"91327096","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","checkCode":"04860593608220737274","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240226","checkerName":"张唯","taxAmount":"6.56","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"Anex-Jan24Singaporesitevisit","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/28/170911876925947302.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":"225.17","scanUserName":"GEORGEANEX","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"8c0e1f2e41a9cf2961783b0656ed1529.jpeg","systemLabelName":"null","scanTime":"1709118980218","ext10":"扫描采集","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/28/170911898004717434.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"170911898000955449","imageId":"1762798885719326720","serialNumber":"","createUserCode":"10003830","scanUserId":"6122626410645405818","billCode":"ER202403016917","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/28/170911898004717434.jpeg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1762798894531571712","scanUserName":"GEORGEANEX","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"30d5e57008fdefbd88c9f0e16d9e74ca.jpeg","systemLabelName":"null","scanTime":"1709118981204","ext10":"扫描采集","imageFileUrl":"","tenantCode":"compass","personRemark":"","purch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systemSource":"SharePoint","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":"10003830","billCodeType":"expensesBill","billCode":"ER202403016917","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710832811483","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710832811647} 2024-03-23 04:22:10,164 [14] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403067023 -> response message: 2024-03-23 04:22:10,164 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 04:22:10,164 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.83190105","amountWithoutTax":"311.94","itemSpec":"92号","quantity":"45.65932642","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.55","amountWithTax":"352.49"},{"unitPrice":"","amountWithoutTax":"-9.57","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":"-1.24","amountWithTax":"-10.81"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709685704685","sellerAddress":"江苏省太仓市城厢镇上海西路59号0512-53522072","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1765175900388810752","machineCode":"661102252952","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300411","xmlUrl":"","sellerTaxNo":"91320585703710471T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/06/170968570446485568.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e96e10340daa2b216dc89088ba6849d0","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苏州太仓石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"302.37","scanUserId":"6082067188181467218","createUserCode":"10003765","billCode":"ER202403087072","balanceAmount":"341.68","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1765175957271965696","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行太仓分行营业部 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.03","amountWithTax":"347.92"},{"unitPrice":"","amountWithoutTax":"-0.89","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":"-0.12","amountWithTax":"-1.01"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709685721047","sellerAddress":"江苏省太仓市城厢镇上海西路59号0512-53522072","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1765175969024405504","machineCode":"661102252952","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300411","xmlUrl":"","sellerTaxNo":"91320585703710471T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/06/170968572085694062.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8f7f0daa2ca6578b0c00c8edd1fd71e5","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苏州太仓石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"307.00","scanUserId":"6082067188181467218","createUserCode":"10003765","billCode":"ER202403087072","balanceAmount":"346.91","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1765176050540703744","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行太仓分行营业部 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12:23:28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/2024/03/06/170968578199522096.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":"200.00","scanUserName":"太仓慕贝尔","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10003765","billCodeType":"expensesBill","billCode":"ER202403087072","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710832805658","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710832805829} 2024-03-23 04:22:10,565 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403056997 -> response message: 2024-03-23 04:22:10,565 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 04:22:10,565 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"263.730000","amountWithoutTax":"263.73","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"7.91","amountWithTax":"271.64"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709118769882","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1762798003506212864","machineCode":"499098504981","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/28/170911876975088474.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":"263.73","scanUserId":"6122626410645405818","createUserCode":"10003830","billCode":"ER202403016919","balanceAmount":"271.64","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1762798015137017857","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":"032393<042><85*><61-49449-<<53099>988012*988140<3+<52762->+-42-<477*64>0150063/41+3*1*-/0/2*9-01>><219+6/+*335*1","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88007835","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","checkCode":"10471472045245544720","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240226","checkerName":"张唯","taxAmount":"7.91","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"Anex-Feb24Singaporesitevisit","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/28/170911876975088474.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":"271.64","scanUserName":"GEORGEANEX","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"ab2c7633278d3e65fcf665bacc85c46a.jpeg","systemLabelName":"null","scanTime":"1709118980712","ext10":"扫描采集","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/28/170911898052663730.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"170911898000955449","imageId":"1762798887791316992","serialNumber":"","createUserCode":"10003830","scanUserId":"6122626410645405818","billCode":"ER202403016919","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/28/170911898052663730.jpeg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1762798897748598784","scanUserName":"GEORGEANEX","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10003830","billCodeType":"expensesBill","billCode":"ER202403016919","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710832811584","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710832811724} 2024-03-23 04:22:10,580 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403057017 -> response message: 2024-03-23 04:22:10,580 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 04:22:10,580 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.06190100","amountWithoutTax":"176.99","itemSpec":"95号","quantity":"25.06265664","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709718100126","sellerAddress":"昆山市同丰西路283号0512-57303359","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1765311776729161728","machineCode":"661102252021","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300411","xmlUrl":"","sellerTaxNo":"91320583722262766K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/06/170971809931871992.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苏州昆山石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626479364882595","createUserCode":"977469","billCode":"ER202403087073","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1765311794588508160","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行昆山支行营业部 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2024-03-23 04:22:10,770 [13] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403016917 -> response message: 2024-03-23 04:22:10,786 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 04:22:10,786 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"0.10000000","amountWithoutTax":"0.10","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":"0.10"},{"unitPrice":"69.33000000","amountWithoutTax":"69.33","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":"69.33"},{"unitPrice":"201.66000000","amountWithoutTax":"201.66","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":"201.66"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709534480627","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1764541620725825536","machineCode":"661200219101","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/17095344804659910.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"271.09","scanUserId":"6122626445005144249","createUserCode":"10002535","billCode":"ER202403046978","balanceAmount":"271.09","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1764541634269241344","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":"<>4*82>70829>821*4>2104>48/>434348<68231/59*/-31369639>82->-<2/30-<<24>8+6<4<+513>489>6*4348<68231/59*/-58*2","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"30595656","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"郭义喆","purchaserBankName":"","checkCode":"70637379430119493947","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240302","checkerName":"北京移动","taxAmount":"0.00","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18810504049 账期月:20240201--20240229 应付:271.09 实付:271.09,boss发票流水号：5125715754","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/17095344804659910.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":"271.09","scanUserName":"郭义喆","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10002535","billCodeType":"expensesBill","billCode":"ER202403046978","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710832804978","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710832805136} 2024-03-23 04:22:10,923 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403087073 -> response message: 2024-03-23 04:22:10,923 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 04:22:10,923 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"17.00000000","amountWithoutTax":"17.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*语音通信费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"17.00"},{"unitPrice":"171.00000000","amountWithoutTax":"171.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"171.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709526732542","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1764509122910310400","machineCode":"661200219081","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170952673148234331.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"188.00","scanUserId":"6082067188181467215","createUserCode":"10002695","billCode":"ER202403056989","balanceAmount":"188.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1764509137204502528","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":"15550<5*+727-8501+2/+<2>922/633>*<+2635<>>/28/2<<7>929656>01>-5>+0412+-8/73+35<>5>926/4*3>*<+2635<>>/28/47<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":"30501835","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"胡冰","purchaserBankName":"","checkCode":"48285571681580562048","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240304","checkerName":"北京移动","taxAmount":"0.00","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"3","invoicerName":"北京移动网厅","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"业务号码:13718799629 账期月:20240201--20240229 应付:188.00 实付:188.00 ,boss发票流水号：5127994478","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170952673148234331.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"188.00","scanUserName":"上海谷歌","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10002695","billCodeType":"expensesBill","billCode":"ER202403056989","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710832811923","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710832812072} 2024-03-23 04:22:10,971 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403016919 -> response message: 2024-03-23 04:22:10,986 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 04:22:10,986 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"158.98000000","amountWithoutTax":"158.98","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":"158.98"},{"unitPrice":"","amountWithoutTax":"-68.56","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":"-68.56"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709512483538","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1764449358268424192","machineCode":"661300449781","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170951248335064358.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":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"90.42","scanUserId":"7453601145815154690","createUserCode":"10004110","billCode":"ER202403056990","balanceAmount":"90.42","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1764449369639178240","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1/6+93-770//1/+5*0<+*8<741<>54/8+38818>/2+>0*3+2<4210155/246/1/77-9/2+>0*3*-80","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02429595","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"戴琳","purchaserBankName":"","checkCode":"58635276991425773097","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240302","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部、1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"手机号：13262830527账号：31109642980账单月：202402。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/2024/03/04/170951248335064358.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":"90.42","scanUserName":"戴琳","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10004110","billCodeType":"expensesBill","billCode":"ER202403056990","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710832812024","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710832812182} 2024-03-23 04:22:11,076 [13] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403046978 -> response message: 2024-03-23 04:22:11,076 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 04:22:11,076 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"128.00000000","amountWithoutTax":"128.00","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":"128.00"},{"unitPrice":"","amountWithoutTax":"-0.20","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709518300708","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1764473757222649856","machineCode":"661300449705","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170951830035824208.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"18717737908","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"127.80","scanUserId":"6544268160670482478","createUserCode":"10003934","billCode":"ER202403046958","balanceAmount":"127.80","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1764473769751048192","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"3/73371+10-8012302226*46->9/7***+<71343610-6<<504-+550414466*873/6><-501<222262864-39+53**+<71343610-6<<39->","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01748334","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"朱恋","purchaserBankName":"","checkCode":"84442959462551416558","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240303","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"账户号：10108937453，账单月：202402，发票金额不包含赠费和积分兑换0.2元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170951830035824208.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"18717737908","amountWithTax":"127.80","scanUserName":"王颖辉","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10003937","billCodeType":"expensesBill","billCode":"ER202403046958","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710832804670","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710832804834} 2024-03-23 04:22:11,076 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 04:22:11,076 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.33","amountWithoutTax":"","itemSpec":"","quantity":"60.02400960","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油（京VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"500.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1708994365758","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1762276214761943040","machineCode":"661709826326","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"911101051017852225","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/27/170899436559750123.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中油首汽石油销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"龙东艳","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"500.0","scanUserId":"6122626445005144300","createUserCode":"10002393","billCode":"ER202403046945","balanceAmount":"500.0","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1762276228380848128","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"37413754","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"72305817581243125021","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240203","checkerName":"","taxAmount":"0.0","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/27/170899436559750123.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":"500.00","scanUserName":"李君涛","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10002393","billCodeType":"expensesBill","billCode":"ER202403046945","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710832811824","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710832811981} 2024-03-23 04:22:11,123 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403056989 -> response message: 2024-03-23 04:22:11,123 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 04:22:11,123 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"387.00000000","amountWithoutTax":"387.00","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":"387.00"},{"unitPrice":"","amountWithoutTax":"-50.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-50.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709606591867","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"电话费","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1764844077192400896","machineCode":"661300449748","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/05/170960659083483062.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13901674577","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"337.00","scanUserId":"6122626410645405766","createUserCode":"10001661","billCode":"ER202403057000","balanceAmount":"337.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1764844091167825920","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"45*-45+0<-91506>*42373/1*<>9+93+08/+9*+61><<405*/<9*3><-3/1<70016*059*50+<<42737>3*2><863+08/+9*+61><<40352+","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01656932","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"预付款","bizTag2":"电话费","backType":"0","purchaserName":"魏振华","purchaserBankName":"","checkCode":"57736369500866934308","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240303","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"账户号：90004299652，账单月：202402，发票金额不包含赠费和积分兑换50.0元，代收红包费不开票。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/05/170960659083483062.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":"13901674577","amountWithTax":"337.00","scanUserName":"魏振华","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10001661","billCodeType":"expensesBill","billCode":"ER202403057000","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710832812709","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710832812848} 2024-03-23 04:22:11,171 [14] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403087072 -> response message: 2024-03-23 04:22:11,171 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 04:22:11,171 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"300.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"300.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709519944755","sellerAddress":"北京市西城区复兴门南大街6号10010","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1764480652868145152","machineCode":"499099835758","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301611","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170951994455846879.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"300.00","scanUserId":"6122626410645405882","createUserCode":"10003856","billCode":"ER202403056993","balanceAmount":"300.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1764480665526550528","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"039+*0++1+592425626/<-<-3944<71+->26999+*0++1+59242597+/629+*0++1+592425626<*881>/-83>6756+-920193*9193+296// response message: 2024-03-23 04:22:11,217 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 04:22:11,217 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"248.00000000","amountWithoutTax":"248.00","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":"248.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709530864743","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1764526454630072320","machineCode":"661300449721","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170953086456883760.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":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"248.00","scanUserId":"6814879379359252481","createUserCode":"10003973","billCode":"ER202403056991","balanceAmount":"248.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1764526468039262208","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+9+*947526<-+>7+<-3479<72>73<60+>/0++-9>7+7+-13334321/3<29>217/0-9*8<6+>--*-303/*52374*90+>/0++-9>7+7+-15+/0","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01554796","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"CHINGCHINJOO","purchaserBankName":"","checkCode":"48478867862782828780","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240304","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号：15900441541账号：31035629166账单月：202401。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/2024/03/04/170953086456883760.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":"248.00","scanUserName":"CHINGCHIN JOO","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10003973","billCodeType":"expensesBill","billCode":"ER202403056991","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710832812122","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710832812316} 2024-03-23 04:22:11,264 [5] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403046958 -> response message: 2024-03-23 04:22:11,264 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 04:22:11,264 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"b306310f65d5c88b8c18bf6fd47319d9.jpeg","systemLabelName":"null","scanTime":"1709283416856","ext10":"扫描采集","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/01/170928341584331086.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"170928341576477436","imageId":"1763488582955261952","serialNumber":"","createUserCode":"10003934","scanUserId":"6544268160670482478","billCode":"ER202403016927","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/01/170928341584331086.jpeg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1763488596645462016","scanUserName":"王颖辉","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10004113","billCodeType":"expensesBill","billCode":"ER202403016927","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710832804279","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710832804438} 2024-03-23 04:22:11,279 [13] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403046945 -> response message: 2024-03-23 04:22:11,279 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 04:22:11,279 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"5346.53","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"53.47","amountWithTax":"5400.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709172251164","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1763022320265412608","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110118MADC0A033X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/29/170917225094958567.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京柏羽淳餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"5346.53","scanUserId":"6122626479364882481","createUserCode":"10003480","billCode":"ER202402296894","balanceAmount":"5400.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1763022333875933184","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"1 1","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市密云区溪翁庄镇溪翁庄村水库南线192-14 80218966","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000006538375","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":"24112000000006538375","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240226","checkerName":"","taxAmount":"53.47","sellerBankName":"","checkSignStatus":"3","invoicerName":"韩鹏飞","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/29/170917225094958567.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":"5400.00","scanUserName":"石鸿雁","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10003480","billCodeType":"expensesBill","billCode":"ER202402296894","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710832804192","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710832804399} 2024-03-23 04:22:11,331 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403057000 -> response message: 2024-03-23 04:22:11,331 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 04:22:11,331 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.3716814159292","amountWithoutTax":"324.78","itemSpec":"","quantity":"44.05762","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":"42.22","amountWithTax":"367.00"},{"unitPrice":"","amountWithoutTax":"-19.47","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 京标车用汽油（VIB）","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.53","amountWithTax":"-22.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709089016820","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1762673210110865408","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110102600032495R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/28/170908901637597170.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中化石油销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"305.31","scanUserId":"6122626479364882438","createUserCode":"10003294","billCode":"ER202403046944","balanceAmount":"345.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1762673223427780608","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行北京分行营业部 860188458910001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市丰台区西铁营中路2号院17号楼11层 010-59568582","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000005972899","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"24112000000005972899","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240222","checkerName":"","taxAmount":"39.69","sellerBankName":"","checkSignStatus":"3","invoicerName":"付朝辉","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/28/170908901637597170.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":"345.00","scanUserName":"张京","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.920353982300885","amountWithoutTax":"265.49","itemSpec":"92#","quantity":"38.363171355498721","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京（VIB）汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709089017534","sellerAddress":"北京市房山区城关街道顾八路1区1号-Y412010-81301836","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1762673213105594368","machineCode":"661012372491","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100204","xmlUrl":"","sellerTaxNo":"91110111102954956Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/28/170908901712162442.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京中油随时石油销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626479364882438","createUserCode":"10003294","billCode":"ER202403046944","balanceAmount":"300.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1762673226552524800","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行燕山支行（016） 0200001609200235815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"2+28478083202-<36789+0-0<0547491803+188/563-<98/7*98<<74513<86*67/653/2><247+/+521>4/25685+13+18*417272><4*>","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"60045947","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"57434282051423237631","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240203","checkerName":"田军","taxAmount":"34.51","sellerBankName":"工行燕山支行(016)0200001609200235815","checkSignStatus":"3","invoicerName":"蔡亚轩","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/28/170908901712162442.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":"300.00","scanUserName":"张京","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10003294","billCodeType":"expensesBill","billCode":"ER202403046944","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710832811767","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710832811882} 2024-03-23 04:22:11,371 [14] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403056993 -> response message: 2024-03-23 04:22:11,371 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 04:22:11,371 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"4682.17821782178","amountWithoutTax":"4682.18","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*茶歇","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.82","amountWithTax":"4729.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710151819455","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1767130927433084928","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92320585MA1WBHBK87","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/11/171015181918821270.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e51a8526df7cbbd3dadcea7fa24054f9","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"太仓市城厢镇从一策划创意服务部","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"4682.18","scanUserId":"6082067222541205558","createUserCode":"979932","billCode":"ER202403127105","balanceAmount":"4729.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1767131004214013952","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"光大银行 37140188000189115","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"太仓市城厢镇东古路19－36室 13915788665","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000059701705","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":"24322000000059701705","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240229","checkerName":"","taxAmount":"46.82","sellerBankName":"","checkSignStatus":"3","invoicerName":"瞿若旸","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/11/171015181918821270.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240311/1767130928003444736/1.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":"上海市闵行区莘朱路1999号二楼 021-64263355","amountWithTax":"4729.00","scanUserName":"太仓舍弗勒5号工厂","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"979932","billCodeType":"expensesBill","billCode":"ER202403127105","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710832806052","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710832806198} 2024-03-23 04:22:11,440 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403056991 -> response message: 2024-03-23 04:22:11,440 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 04:22:11,440 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-03-23 04:22:11,440 [5] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403016927 -> response message: 2024-03-23 04:22:11,455 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 04:22:11,455 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-03-23 04:22:11,517 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403046944 -> response message: 2024-03-23 04:22:11,519 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 04:22:11,519 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-03-23 04:22:11,587 [14] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403127105 -> response message: 2024-03-23 04:22:11,587 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 04:22:11,587 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"198.019801980198","amountWithoutTax":"198.02","itemSpec":"爱普生L4268","quantity":"1.0","zeroTax":" 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2024-03-23 04:22:11,602 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403046976 -> response message: 2024-03-23 04:22:11,602 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 04:22:11,602 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-03-23 04:22:11,661 [13] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403016920 -> response message: 2024-03-23 04:22:11,670 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 04:22:11,671 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-03-23 04:22:11,732 [14] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403127103 -> response message: 2024-03-23 04:22:11,763 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403056994 -> response message: 2024-03-23 04:22:11,824 [5] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403127098 -> response message: 2024-03-23 04:22:11,824 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403127101 -> response message: 2024-03-23 04:22:11,887 [13] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403127118 -> response message: 2024-03-23 04:23:08,344 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 04:23:08,344 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 04:24:08,358 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 04:24:08,358 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 04:25:08,363 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 04:25:08,363 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 04:26:08,378 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 04:26:08,378 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 04:27:08,385 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 04:27:08,385 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 04:28:08,391 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 04:28:08,391 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 04:28:12,256 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 04:28:12,256 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"242.900000","amountWithoutTax":"242.90","itemSpec":"无","quantity":"1.0","zeroTax":" 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","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.73","amountWithTax":"-25.02"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709118769458","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1762798001723625472","machineCode":"499098507701","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/28/170911876925947302.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":"218.61","scanUserId":"6122626410645405818","createUserCode":"10003830","billCode":"ER202403016917","balanceAmount":"225.17","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1762798014918901760","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":"03>5*+/58/2016>83397-1<6097627+050+48-26+*-2-<670-36>51>>>>><01++10758<*9+/974+68462>7*7945>3101>-<219902*6-4461","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":"91327096","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","checkCode":"04860593608220737274","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240226","checkerName":"张唯","taxAmount":"6.56","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"Anex-Jan24Singaporesitevisit","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/28/170911876925947302.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":"225.17","scanUserName":"GEORGEANEX","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"8c0e1f2e41a9cf2961783b0656ed1529.jpeg","systemLabelName":"null","scanTime":"1709118980218","ext10":"扫描采集","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/28/170911898004717434.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"170911898000955449","imageId":"1762798885719326720","serialNumber":"","createUserCode":"10003830","scanUserId":"6122626410645405818","billCode":"ER202403016917","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/28/170911898004717434.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1762798894531571712","scanUserName":"GEORGEANEX","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"30d5e57008fdefbd88c9f0e16d9e74ca.jpeg","systemLabelName":"null","scanTime":"1709118981204","ext10":"扫描采集","imageFileUrl":"","tenantCode":"compass","personRemark":"","purch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2024-03-23 04:28:12,334 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 04:28:12,334 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-03-23 04:28:12,509 [21] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403016917 -> response message: 2024-03-23 04:28:12,524 [14] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403137149 -> response message: 2024-03-23 04:29:08,396 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 04:29:08,396 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 04:30:08,405 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 04:30:08,405 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 04:31:08,405 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 04:31:08,405 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 04:32:08,408 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 04:32:08,408 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 04:33:08,417 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 04:33:08,417 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 04:34:08,425 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 04:34:08,425 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 04:35:08,437 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 04:35:08,437 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 04:36:08,443 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 04:36:08,443 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 04:37:08,448 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 04:37:08,448 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 04:38:08,462 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 04:38:08,462 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 04:39:08,470 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 04:39:08,470 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 04:40:08,484 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 04:40:08,484 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 04:41:08,497 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 04:41:08,497 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 04:42:08,510 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 04:42:08,510 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 04:42:19,646 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 04:42:19,646 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"175.20000000","amountWithoutTax":"175.20","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"175.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710398993667","sellerAddress":"广东省东莞市松山湖园区科技九路12号13922995005","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1768167651231748096","machineCode":"661719689020","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002311211","xmlUrl":"","sellerTaxNo":"91441900712250622X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/14/171039899353610323.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东莞分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"175.20","scanUserId":"6122626445005144214","createUserCode":"10003849","billCode":"ER202403147165","balanceAmount":"175.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1768167662577336320","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行东莞新城支行7521210182400001069","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"2-/0608/*372350117-+2*01/0574<9-5745+<82938170-5243823107-076<<67<307>354637-22961/815619-5745+<82938170/*-0","sellerAddrTel":"广东省东莞市松山湖园区科技九路12号13922995005","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"12852501","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"郑浩锋","purchaserBankName":"","checkCode":"60993116881527509023","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240314","checkerName":"朱晓灵","taxAmount":"0.00","sellerBankName":"中信银行东莞新城支行7521210182400001069","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：18819111156 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计费时段：2023年12月","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002311211_12828577_20240314_24F6B104&type=12","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/14/171039899299251475.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002311211_12828577_20240314_24F6B104&type=3","purchaserAddrTel":"","amountWithTax":"184.10","scanUserName":"郑浩锋","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"188.00000000","amountWithoutTax":"188.00","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":"188.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710398994069","sellerAddress":"广东省东莞市松山湖园区科技九路12号13922995005","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1768167652905275392","machineCode":"661719689020","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002311111","xmlUrl":"","sellerTaxNo":"91441900712250622X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/14/171039899394133404.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东莞分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"188.00","scanUserId":"6122626445005144214","createUserCode":"10003849","billCode":"ER202403147165","balanceAmount":"188.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1768167665152647168","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行东莞新城支行7521210182400001069","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">099+4*6>/7025/55/><+8276844990160/57/>+09*6472**3*1712134/*2722350<7/25927/>6+/476006-60160/57/>+09*6474507","sellerAddrTel":"广东省东莞市松山湖园区科技九路12号13922995005","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"76932396","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"郑浩锋","purchaserBankName":"","checkCode":"66732680333412322578","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240314","checkerName":"朱晓灵","taxAmount":"0.00","sellerBankName":"中信银行东莞新城支行7521210182400001069","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：18819111156 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2024-03-23 04:42:19,661 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 04:42:19,661 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"597.030000","amountWithoutTax":"597.03","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"17.91","amountWithTax":"614.94"},{"unitPrice":"","amountWithoutTax":"-19.42","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":"-0.58","amountWithTax":"-20.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709801195574","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1765660304299081728","machineCode":"499098504973","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/07/170980119536130428.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"20656999e3eedbe8e7b305af3759a2be","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"577.61","scanUserId":"6082067256900943908","createUserCode":"10003723","billCode":"ER202403147151","balanceAmount":"594.94","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1765660397559439360","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":"0319>>6*-9+***668041/9/7+02-350><63-0>-76000<4<767>1947/6+0*2857+*75>3>6756772837085/665124*4501*3<219073+9*27-1","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"66784278","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"16297763322046584533","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240307","checkerName":"张唯","taxAmount":"17.33","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","checkSignStatus":"1","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/07/170980119536130428.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240307/1765660304986910720/1.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":"594.94","scanUserName":"王肖","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"200.0","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709801196068","sellerAddress":"世纪大道211号63240069","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1765660306375262208","machineCode":"499099439309","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/07/170980119586599771.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b0a975c0cefe2ee7af9e2ae8d2fff9bb","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6082067256900943908","createUserCode":"10003723","billCode":"ER20240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1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"033<41/+->844-96636>>2957445+>3602->1*3<41/+->844-96611<633<41/+->844-96633/4<*+4/+553-3/83*4+01**++197-*8673136","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86913427","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"王肖","purchaserBankName":"","checkCode":"07921767094041408050","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240307","checkerName":"上海电信","taxAmount":"0.00","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","checkSignStatus":"1","invoicerName":"SYSTEM","checkSignRemark":"","ext10":"","sellerNo":"","remark":"流水号10803481534,分账序号20012476078","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/07/170980119586599771.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240307/1765660307105034240/1.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":"200.00","scanUserName":"王肖","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10003723","billCodeType":"expensesBill","billCode":"ER202403147151","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710920382273","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710920382385} 2024-03-23 04:42:19,678 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 04:42:19,678 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"229.3","amountWithoutTax":"229.30","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*电信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"229.30"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709541395899","sellerAddress":"江苏省徐州市彭城路158号0516-83755818","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1764570625487224832","machineCode":"499099435691","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002000411","xmlUrl":"","sellerTaxNo":"913203007487128768","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170954139568124212.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司徐州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"229.30","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202403046982","balanceAmount":"229.30","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1764570638774779904","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州市工行营业部 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0516-83755818","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"33962598","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":"16584192311341418625","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240220","checkerName":"徐复","taxAmount":"0.00","sellerBankName":"徐州市工行营业部1106020109200801883","checkSignStatus":"3","invoicerName":"徐开","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账期：2024.01.01-2024.01.31,账户号：163106979976,开票号码：17768289056","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170954139623232533.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":"229.00","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10003346","billCodeType":"expensesBill","billCode":"ER202403046982","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710920381234","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710920381435} 2024-03-23 04:42:19,711 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 04:42:19,711 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.0","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"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":"200.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710248808757","sellerAddress":"北京市东城区朝阳门北大街21号16层010-58503026","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1767537730054606848","machineCode":"499099835416","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110101681953105M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/12/17102488077115262.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司北京分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"7802842103033249813","createUserCode":"10004151","billCode":"ER202403137129","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1767537746005544960","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行阜外大街支行0200049219022523842","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"032+0+968-+5*1081**27**3-252+5/912/313/<2/*55>1++658*+52*792056-11/+5*<14748>414+<<98933<13-520159651936-9161>18","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":"32334594","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"12664097956998045627","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240308","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":"","ext10":"","sellerNo":"","remark":"202402;13520597834","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/12/17102488077115262.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200.00","scanUserName":"顾朝","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.65486726","amountWithoutTax":"267.00","itemSpec":"95号","quantity":"34.87976879","zeroTax":" 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2024-03-23 04:42:19,733 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 04:42:19,734 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"524.7524752475","amountWithoutTax":"524.75","itemSpec":"1","quantity":"1.0","zeroTax":" ","quantityUnit":"桌","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.25","amountWithTax":"530.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709723945592","sellerAddress":"临沂市兰山区沂州里49号17865087788","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1765336294390591488","machineCode":"667203292150","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"037002300211","xmlUrl":"","sellerTaxNo":"92371302MA3JCPT671","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/06/170972394542480233.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91371300312835701U","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"临沂市兰山区伟良炒鸡店","allElectricInvoiceNo":"","purchaserAddress":"山东省临沂市罗庄区沂河路与沂州路交汇处东北侧(沂州路318号)02164263355","orgId":"5841978521832046664","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"524.75","scanUserId":"6082067291260682290","createUserCode":"978178","billCode":"ER202403067034","balanceAmount":"530.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1765336306596016128","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工商银行股份有限公司临沂市中支行1610021109200182801","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"00*>*96<447*79<6965-6<04><<<8*54034163*253208680*53<6533+7+2580+/<683108539956>183>+>/452+6/3<96/-0197121957<-+<","sellerAddrTel":"临沂市兰山区沂州里49号17865087788","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"32008628","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司临沂分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司临沂分公司","purchaserBankName":"中国工商银行股份有限公司临沂市中支行1610021109200182801","checkCode":"00945109635776868018","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"山东","paperDrewDate":"20240122","checkerName":"孙仁光","taxAmount":"5.25","sellerBankName":"","checkSignStatus":"3","invoicerName":"陈为良","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fpcy.shandong.chinatax.gov.cn:8443/api?action=getDoc&code=037002300211_32008628_20240122_RBUU5XI6&type=12","orgCode":"91371300312835701U","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/06/170972394542480233.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3700","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://fpcy.shandong.chinatax.gov.cn:8443/api?action=getDoc&code=037002300211_32008628_20240122_RBUU5XI6&type=3","purchaserAddrTel":"山东省临沂市罗庄区沂河路与沂州路交汇处东北侧（沂州路318号）02164263355","amountWithTax":"530.00","scanUserName":"麦德龙临沂","invoiceStatus":"1"},"ticketAttachment":[{"billTypeCode":"","scanTime":"1709723946241","imageFileUrl":"","tenantCode":"compass","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/06/170972394587994295.jpg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"17097239446359157","imageId":"1765336297108488192","serialNumber":"","createUserCode":"978178","scanUserId":"6082067291260682290","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/06/170972394587994295.jpg?response-content-type=image/jpg","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1765336305979441152","scanUserName":"麦德龙临沂","isChange":"0"}]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"978178","billCodeType":"e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2024-03-23 04:42:19,746 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 04:42:19,746 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"135.41","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*烘焙糕点","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"17.60","amountWithTax":"153.01"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710313740155","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1767810072072777728","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/2024/03/13/171031374001377110.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":"135.41","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202403137145","balanceAmount":"153.01","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1767810082789212160","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司南京城东支行 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13951811699","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000069186570","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":"24322000000069186570","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240311","checkerName":"","taxAmount":"17.60","sellerBankName":"","checkSignStatus":"3","invoicerName":"周超予","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031374001377110.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":"153.01","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"185.40","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*烘焙糕点","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"24.10","amountWithTax":"209.50"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710313740772","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1767810074660663296","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/2024/03/13/171031374041186600.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":"185.40","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202403137145","balanceAmount":"209.50","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1767810086232743936","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司南京城东支行 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2024-03-23 04:42:19,750 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 04:42:19,750 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"202.65400000","amountWithoutTax":"1013.27","itemSpec":"【乐享坚果礼】 - B1款高品质1853/11袋","quantity":"5.00000000","zeroTax":" 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2024-03-23 04:42:19,750 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 04:42:19,750 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.52","amountWithoutTax":"","itemSpec":"","quantity":"39.89400000","zeroTax":" 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2024-03-23 04:42:19,819 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 04:42:19,819 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-03-23 04:42:19,853 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 04:42:19,853 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-03-23 04:42:19,869 [42] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403147151 -> response message: 2024-03-23 04:42:19,869 [51] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403046982 -> response message: 2024-03-23 04:42:19,898 [32] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403147165 -> response message: 2024-03-23 04:42:19,900 [49] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403137145 -> response message: 2024-03-23 04:42:19,916 [55] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403137146 -> response message: 2024-03-23 04:42:19,931 [37] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403067034 -> response message: 2024-03-23 04:42:19,931 [54] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403137142 -> response message: 2024-03-23 04:42:19,962 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 04:42:19,962 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.02649381","amountWithoutTax":"317.04","itemSpec":"","quantity":"45.12000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油（VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"41.21","amountWithTax":"358.25"},{"unitPrice":"","amountWithoutTax":"-19.96","itemSpec":"","quantity":"","zeroTax":" 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13774271405","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000075605868","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":"24312000000075605868","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240320","checkerName":"","taxAmount":"37.05","sellerBankName":"","checkSignStatus":"3","invoicerName":"茆晨斌","checkSignRemark":"","ext10":"","sellerNo":"","remark":"沪北锦秋加油站","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/20/171091496914841844.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240320/1770331810752942080/1.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":"322.03","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.78754512635","amountWithoutTax":"376.03","itemSpec":"","quantity":"55.40000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"48.88","amountWithTax":"424.91"},{"unitPrice":"","amountWithoutTax":"-32.79","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":"-4.26","amountWithTax":"-37.05"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710914969780","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1770331811893829632","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310113MA1GNART59","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/20/171091496961524627.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"bac404fca5456e38672485c961a1f80c","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海锦秋石油化工有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"343.24","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"ER202403207299","balanceAmount":"387.86","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1770332072024563712","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海市大场支行 1001203209300019997","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市大场镇0005街坊5/4丘 13774271405","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000075612521","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":"24312000000075612521","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240320","checkerName":"","taxAmount":"44.62","sellerBankName":"","checkSignStatus":"3","invoicerName":"茆晨斌","checkSignRemark":"","ext10":"","sellerNo":"","remark":"沪北锦秋加油站","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/20/171091496961524627.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240320/1770331812422266880/1.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":"387.86","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"31","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"31","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"121689","billCodeType":"expensesBill","billCode":"ER202403207299","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710920382429","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710920382666} 2024-03-23 04:42:19,962 [39] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403137129 -> response message: 2024-03-23 04:42:19,978 [56] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403137149 -> response message: 2024-03-23 04:42:19,994 [58] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403137144 -> response message: 2024-03-23 04:42:20,108 [51] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403207299 -> response message: 2024-03-23 04:43:08,519 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 04:43:08,519 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 04:44:08,528 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 04:44:08,528 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 04:45:08,540 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 04:45:08,540 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 04:46:08,542 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 04:46:08,542 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 04:47:08,549 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 04:47:08,549 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 04:48:08,558 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 04:48:08,558 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 04:49:08,568 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 04:49:08,568 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 04:50:08,577 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 04:50:08,577 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 04:51:08,590 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 04:51:08,590 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 04:52:08,594 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 04:52:08,594 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 04:53:08,597 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 04:53:08,597 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 04:54:08,609 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 04:54:08,609 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 04:55:08,624 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 04:55:08,624 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 04:56:08,634 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 04:56:08,634 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 04:56:26,744 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 04:56:26,744 [66] 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":"1710833273957","sellerAddress":"世纪大道211号63240069","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1769989154776641537","machineCode":"499098800035","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/19/171083327377371968.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2afc462550444d641591ae17740fee4b","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":"ER202403197239","balanceAmount":"399.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1769989220761427968","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":"03492+7+19>49//96894*557<-1+2+/116492+7+19>46<9>9/492+7+19>49///>6+-/8-/<+*3919705019+++190-4+//739>377734<*/27/62934+5<-/+/<72+445538**54*5<41+87130184817<9>>>372464/371<7-14+58*/+1+4--5*/3515<","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"84922225","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":"71355424771727495206","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240110","checkerName":"中国石化","taxAmount":"40.50","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"加油：沪BUW306 2024-01-10 10:50:28 上海市区第十四加油站 92号车用汽油(ⅥB)","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/10/170485560867760.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":"352.00","scanUserName":"陈贻","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.98220170","amountWithoutTax":"311.50","itemSpec":"92号","quantity":"44.61343473","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.50","amountWithTax":"352.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710852549410","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1770070001898840064","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/19/171085254921461555.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上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"311.50","scanUserId":"7624735595191222273","createUserCode":"10004141","billCode":"ER202403207269","balanceAmount":"352.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1770070013571579904","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":"5-8-0>77157<162173<3169981/-+6*6+/945>4+9+*0<<2253>+>83<910<307--->-7316<933>39<988/5<84*6+-<453090-/8684->1","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89897915","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":"74416846091367119068","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240309","checkerName":"李震","taxAmount":"40.50","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"李震","checkSignRemark":"","ext10":"扫描采集","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/2024/03/19/171085254921461555.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":"352.00","scanUserName":"陈贻","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10004141","billCodeType":"expensesBill","billCode":"ER202403207269","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710921250480","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710921250625} 2024-03-23 04:56:26,764 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 04:56:26,764 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"48.54","amountWithoutTax":"48.54","itemSpec":"","quantity":"1.0","zeroTax":" 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2024-03-23 04:56:26,764 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 04:56:26,772 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"164.0","amountWithoutTax":"164.00","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":"164.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710229555947","sellerAddress":"世纪大道211号63240069","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1767456977920802816","machineCode":"499098800027","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/12/171022955576688546.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"164.00","scanUserId":"6122626410645405725","createUserCode":"10003686","billCode":"ER202403127124","balanceAmount":"164.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1767456990419828736","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88469435","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":"03385207793425681617","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240301","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":"帐务平台","checkSignRemark":"","ext10":"","sellerNo":"","remark":"开票流水:10056745662,账期：202401","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/12/171022955576688546.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":"164.00","scanUserName":"杨静秋","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.9823008849558","amountWithoutTax":"296.96","itemSpec":"92#","quantity":"42.5297845373891","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"38.60","amountWithTax":"335.56"},{"unitPrice":"","amountWithoutTax":"-41.57","itemSpec":"","quantity":"","zeroTax":" 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2024-03-23 04:56:26,773 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 04:56:26,773 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"66.19","itemSpec":"","quantity":"","zeroTax":" 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2024-03-23 04:56:26,773 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 04:56:26,773 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100.00000000","amountWithoutTax":"100.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709703241085","sellerAddress":"梅州市梅江区客都大道8号移动大楼13923038888","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1765249453381480448","machineCode":"661719688861","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001623111","xmlUrl":"","sellerTaxNo":"91441400708159586J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/06/170970324088874917.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梅州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6122626376285667435","createUserCode":"972128","billCode":"ER202403147158","balanceAmount":"100.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1765249465775648768","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9558853602004561295","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"88-6980*738<>/49-5/-/42+897/>2<2-1*6708+>>029<4-<4<86/*<43-00+/<<28083>/4<35/>9178+9--//<2-1*6708+>>029<2200","sellerAddrTel":"梅州市梅江区客都大道8号移动大楼13923038888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"49284602","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"林兴光","purchaserBankName":"","checkCode":"67979901243119186816","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240301","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9558853602004561295","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：15016258900 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发生时间：2024年02月","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/06/170970324133119444.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"100.00","scanUserName":"林兴光","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"972128","billCodeType":"expensesBill","billCode":"ER202403147158","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710921248959","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710921249177} 2024-03-23 04:56:26,773 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 04:56:26,773 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.00","amountWithoutTax":"199.00","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":"199.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710389787434","sellerAddress":"深圳市福田区益田路信息枢纽大厦075528811756","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1768129037479264256","machineCode":"499099439131","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/14/171038978702823095.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":"199.00","scanUserId":"6082067256900943890","createUserCode":"10003464","billCode":"ER202403147159","balanceAmount":"199.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1768129050766823424","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 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:{"imageCount":"9","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10003464","billCodeType":"expensesBill","billCode":"ER202403147159","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710921249053","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710921249235} 2024-03-23 04:56:26,788 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 04:56:26,788 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"76.00","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"1","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*体检费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"76.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709517121502","sellerAddress":"长沙市开福区月湖街道三一大道500号马兰山公寓综合楼301房15973008626","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1764468811299385344","machineCode":"889916096574","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"043002300111","xmlUrl":"","sellerTaxNo":"91430105MA4QQ67P56","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170951712134120695.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"湖南省中康长华医养健康管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"76.00","scanUserId":"6082067222541205591","createUserCode":"102241","billCode":"ER202403056992","balanceAmount":"76.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1764468822112292864","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行长沙马栏山支行43050179513600000201","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0355>31210+14523-7507-808*44131210+145239*24-755>31210+14523-7/7365--008/921-2+14/01*13119382>7*8314","sellerAddrTel":"长沙市开福区月湖街道三一大道500号马兰山公寓综合楼301房15973008626","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71750566","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"黎萍","purchaserBankName":"","checkCode":"17485454206111563743","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"湖南","paperDrewDate":"20240222","checkerName":"王亚男","taxAmount":"0.00","sellerBankName":"中国建设银行长沙马栏山支行43050179513600000201","checkSignStatus":"3","invoicerName":"谢文娟","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170951712134120695.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":"4300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"76.00","scanUserName":"麦德龙长沙","invoiceStatus":"1"},"ticketAttachment":[{"billTypeCode":"expensesBill","scanTime":"1709517121954","imageFileUrl":"","tenantCode":"compass","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170951712177582777.jpeg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"170951712130543043","imageId":"1764468813195198464","serialNumber":"","createUserCode":"102241","scanUserId":"6082067222541205591","billCode":"ER202403056992","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170951712177582777.jpeg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1764468826734419968","scanUserName":"麦德龙长沙","isChange":"0"}]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1709517118835","systemLabelName":"null","scanTime":"1709517121954","ext10":"扫描采集","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170951712177582777.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":1764468811299385344,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"170951712130543043","imageId":"1764468813195198464","serialNumber":"","createUserCode":"102241","scanUserId":"6082067222541205591","billCode":"ER202403056992","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170951712177582777.jpeg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1764468826734419968","scanUserName":"麦德龙长沙","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"102241","billCodeType":"expensesBill","billCode":"ER202403056992","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710921248765","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710921248979} 2024-03-23 04:56:26,791 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 04:56:26,791 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"980.20","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"批","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*生活服务*洗衣","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"9.80","amountWithTax":"990.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710762327244","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1769691582707101696","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92310117MA1LNF6E7C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/18/171076232709747055.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海市松江区新桥镇逸旻干洗店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"980.20","scanUserId":"6122626410645405725","createUserCode":"10003686","billCode":"ER202403187223","balanceAmount":"990.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1769691593272541184","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司上海莘松路支行 6228480038829244474","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市松江区新桥镇莘松路1288弄503号102室-1 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2024-03-23 04:56:26,801 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 04:56:26,801 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"17.120000","amountWithoutTax":"17.12","itemSpec":"无","quantity":"1.0","zeroTax":" 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2024-03-23 04:56:26,805 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 04:56:26,805 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-03-23 04:56:26,823 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 04:56:26,823 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-03-23 04:56:26,826 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 04:56:26,826 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"249.00","amountWithoutTax":"249.00","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":"249.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1707187274943","sellerAddress":"广州市天河体育东路128号10000号","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1754696726524018688","machineCode":"499099718674","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/06/170718727471421811.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"42dd4ed49464c48bd4f947c015fcbce1","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":"249.00","scanUserId":"6082067256900943906","createUserCode":"122665","billCode":"ER202403147162","balanceAmount":"249.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1754696788633284608","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州国防大厦支行 3602013729200008883","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03<7*<7->>70+0>>+7+35-+*596+68+21<194>269596>6<9529<9-53/5<*-3*/4942/157492/0*737*+*><>8-+14+601761519732140+5+7","sellerAddrTel":"广州市天河体育东路128号 10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04534923","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":"13239894359502235891","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240204","checkerName":"卢嘉敏","taxAmount":"0.00","sellerBankName":"工行广州国防大厦支行3602013729200008883","checkSignStatus":"1","invoicerName":"陈曦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202401;号码:ADSLD2112522930;其中预付金:249.00元;付款流水号:170001294945053;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/06/170718727471421811.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/20240206/10/N45_38dafc60-c499-11ee-afe8-6591d2587afe.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":"249.00","scanUserName":"劳晓烽","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"267.32673267","amountWithoutTax":"267.33","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"月","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"垃圾处理;污泥处理处置劳务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.67","amountWithTax":"270.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709782264082","sellerAddress":"广州市天河区石牌村逄源大街76号30113226417586","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"国家税务总局广州市天河区税务局第一税务所（电局代开）","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1765580899866468352","machineCode":"499098737646","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001600111","xmlUrl":"","sellerTaxNo":"44010600DK02921","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/07/170978226385116766.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d399e025ea240976f6e37ca74456a434","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"国家税务总局广州市天河区税务局第一税务所（电局代开）","allElectricInvoiceNo":"","purchaserAddress":"广州市白云区机场路1518号二层38862391","orgId":"5841978521832046676","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"267.33","scanUserId":"6082067256900943906","createUserCode":"122665","billCode":"ER202403147162","balanceAmount":"270.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1765580956774776832","isChange":"0","purchaserBankAccount":"","isReplace":"1","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工商银行股份有限公司广州东城支行3602031409200232369","sellerBankInfo":"344016240200306790","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"034/2828/65+36+7<90*22->9*-32621>61-*3-+<50<7//*8<72696-69/616905/*93<*009326659-1/5/5*<9>75230194<-1*7797<*/498","sellerAddrTel":"广州市天河区石牌村逄源大街76号30113226417586","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22843776","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"44010600DK02921","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":"中国工商银行股份有限公司广州东城支行3602031409200232369","checkCode":"06539001282781121833","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240221","checkerName":"罗育芳","taxAmount":"2.67","sellerBankName":"344016240200306790","checkSignStatus":"1","invoicerName":"天河电局代开01","checkSignRemark":"","ext10":"","sellerNo":"","remark":"代开企业税号：512221197212277949 代开企业名称：罗育芳","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/07/170978226385116766.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240307/1765580900587851776/1.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":"广州市白云区机场路1518号二层38862391","amountWithTax":"270.00","scanUserName":"劳晓烽","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"267.32673267","amountWithoutTax":"267.33","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"月","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"垃圾处理;污泥处理处置劳务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.67","amountWithTax":"270.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710123114274","sellerAddress":"广州市天河区石牌村逄源大街76号30113226417586","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"国家税务总局广州市天河区税务局第一税务所（电局代开）","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1767010529177595904","machineCode":"499098737646","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001600111","xmlUrl":"","sellerTaxNo":"44010600DK02921","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/11/171012311404093815.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"59f0762d8b9d5490e37def7de3839d63","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"国家税务总局广州市天河区税务局第一税务所（电局代开）","allElectricInvoiceNo":"","purchaserAddress":"广州市白云区机场路1518号二层38862391","orgId":"5841978521832046676","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"267.33","scanUserId":"6082067256900943906","createUserCode":"122665","billCode":"ER202403147162","balanceAmount":"270.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1767010588938039296","isChange":"0","purchaserBankAccount":"","isReplace":"1","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工商银行股份有限公司广州东城支行3602031409200232369","sellerBankInfo":"344016240300184520","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"036747820*+7198/>4*802*6**7<488524988**00/*+/2/75<<38304095653*-5984>-6-1>**5493<+>>/00+4*762/0104<-1**>3*<+-75-","sellerAddrTel":"广州市天河区石牌村逄源大街76号30113226417586","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22851744","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"44010600DK02921","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":"中国工商银行股份有限公司广州东城支行3602031409200232369","checkCode":"10614334618968969046","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240310","checkerName":"罗育芳","taxAmount":"2.67","sellerBankName":"344016240300184520","checkSignStatus":"1","invoicerName":"天河电局代开01","checkSignRemark":"","ext10":"","sellerNo":"","remark":"代开企业税号：512221197212277949 代开企业名称：罗育芳","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/11/171012311404093815.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240311/1767010529722793984/1.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":"广州市白云区机场路1518号二层38862391","amountWithTax":"270.00","scanUserName":"劳晓烽","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"122665","billCodeType":"expensesBill","billCode":"ER202403147162","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710921249154","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710921249319} 2024-03-23 04:56:26,839 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 04:56:26,840 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"132.08","amountWithoutTax":"132.08","itemSpec":"","quantity":"1.0","zeroTax":" 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2024-03-23 04:56:26,844 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 04:56:26,845 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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88959560","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"10214504","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"地铁发票","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"5be82","taxRate":"9","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20240312","checkerName":"","taxAmount":"0.25","sellerBankName":"招商银行股份有限公司深圳分行营业部755951841310666","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"扫描采集","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/2024/03/15/171048277067679868.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":"上海市徐汇区龙文路317号2幢501室（名义601室） 021-64263355","amountWithTax":"3.00","scanUserName":"冯俊波","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"2.75","amountWithoutTax":"2.75","itemSpec":"","quantity":"1.0","zeroTax":"","quantityUnit":"","type":"","taxRate":"9","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*城市轨道交通服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.25","amountWithTax":"3.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710488533362","sellerAddress":"深圳市福田区沙头街道金城社区白石路7号侨城东车辆段综合办公楼六层88959560","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"地铁发票","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1768543207924252672","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032409110","xmlUrl":"","sellerTaxNo":"91440300MA5GGWKY0T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/15/171048853294532521.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"深圳市十二号线轨道交通有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"2.75","scanUserId":"6877672419698622465","createUserCode":"10004006","billCode":"ER202403157180","balanceAmount":"3.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1768543221589299200","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司深圳分行营业部 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88959560","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"10211907","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"地铁发票","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"7df16","taxRate":"9","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20240312","checkerName":"","taxAmount":"0.25","sellerBankName":"招商银行股份有限公司深圳分行营业部755951841310666","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"扫描采集","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/2024/03/15/171048853294532521.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":"3.00","scanUserName":"冯俊波","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"12","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"12","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004006","billCodeType":"expensesBill","billCode":"ER202403157180","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710921249350","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710921249548} 2024-03-23 04:56:27,220 [64] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403147158 -> response message: 2024-03-23 04:56:27,220 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 04:56:27,220 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.60000000","amountWithoutTax":"199.60","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"元","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*话费充值","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"199.60"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710235063767","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1767480079409037312","machineCode":"661619990608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/12/171023506357165153.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":"13816243909","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"199.60","scanUserId":"6082067222541205512","createUserCode":"10002222","billCode":"ER202403197246","balanceAmount":"199.60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1767480092172304384","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"006/732*45>83827+8607345+/-**47-66+**-+59/*6+89*<84*2515605-/637<0+->538<688643767+1--<-7-66+**-+59/*6+8>57*","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00452838","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"金玲玲","purchaserBankName":"","checkCode":"75850274610622366180","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240312","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务流水号：2384893822026","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/12/171023506357165153.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":"13816243909","amountWithTax":"199.60","scanUserName":"金玲玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"99.80000000","amountWithoutTax":"99.80","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"元","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*话费充值","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"99.80"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710830639440","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1769978104815636480","machineCode":"661619990798","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/19/171083063928066114.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":"13816243909","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"99.80","scanUserId":"6082067222541205512","createUserCode":"10002222","billCode":"ER202403197246","balanceAmount":"99.80","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1769978115305594880","isChang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2024-03-23 04:56:27,325 [68] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403127124 -> response message: 2024-03-23 04:56:27,481 [80] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403187218 -> response message: 2024-03-23 04:56:27,481 [49] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403087069 -> response message: 2024-03-23 04:56:27,512 [63] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403207269 -> response message: 2024-03-23 04:56:27,623 [82] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403147162 -> response message: 2024-03-23 04:56:27,623 [75] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403056992 -> response message: 2024-03-23 04:56:27,639 [67] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403197260 -> response message: 2024-03-23 04:56:27,639 [66] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403197239 -> response message: 2024-03-23 04:56:27,654 [74] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403087067 -> response message: 2024-03-23 04:56:27,670 [69] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403187223 -> response message: 2024-03-23 04:56:27,685 [73] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403147159 -> response message: 2024-03-23 04:56:27,701 [77] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403197259 -> response message: 2024-03-23 04:56:27,701 [78] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403157181 -> response message: 2024-03-23 04:56:27,732 [81] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403147157 -> response message: 2024-03-23 04:56:27,732 [83] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403157180 -> response message: 2024-03-23 04:56:27,748 [79] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403207285 -> response message: 2024-03-23 04:56:27,748 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 04:56:27,748 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 04:56:27,748 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1710393816355","uploadStatus":"0","createUserName":"陈美萍","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1710393830758","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"394","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1768145950699769856","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626376285667368","updateUserName":"陈美萍","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032070119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/14/171039381594199134.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1708099200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1710394626375","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003678","scanUserId":"6122626376285667368","chargeUpPeriod":"","billCode":"ER202403147163","updateTime":"1710394626398","extFields":"","createTime":"1710393820206","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1079","chargeTaxAuthorityCode":"","invoiceId":"1768145952285212672","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6122626376285667368","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"115","reserved3":"","reserved2":"N45_020999c0-e1c3-11ee-b709-3332b04dcc76","invoiceType":"taxi","reserved1":"","invoiceNo":"24106429","ticketCode":"ticketTaxi","mileage":"13.94","billEntityCode":"expensesBill","batchNo":"171039381586034270","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":"17:54","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/14/171039381594199134.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_0,w_1079,h_394/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626376285667368","paymentStatus":"0","parentImageId":0,"commitUserName":"陈美萍","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:38","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"49.50","scanUserName":"陈美萍","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1710393816355","uploadStatus":"0","createUserName":"陈美萍","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1710393830823","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"416","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1768145950938853376","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626376285667368","updateUserName":"陈美萍","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/14/171039381594199134.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1708099200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","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e":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"20:19","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/14/171039381594199134.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_165,y_1090,w_1029,h_392/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626376285667368","paymentStatus":"0","parentImageId":0,"commitUserName":"陈美萍","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"20:05","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"22.50","scanUserName":"陈美萍","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1710393816355","uploadStatus":"0","createUserName":"陈美萍","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1710393831013","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"429","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1768145951429574656","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626376285667368","updateUserName":"陈美萍","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/14/171039381594199134.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1708185600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1710394626375","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003678","scanUserId":"6122626376285667368","chargeUpPeriod":"","billCode":"ER202403147163","updateTime":"1710394626398","extFields":"","createTime":"1710393821246","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1041","chargeTaxAuthorityCode":"","invoiceId":"1768145956643098624","isChange":"0","isSalesList":"0","yPoint":"715","createUserId":"6122626376285667368","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"153","reserved3":"","reserved2":"N45_020999c0-e1c3-11ee-b709-3332b04dcc76","invoiceType":"taxi","reserved1":"","invoiceNo":"17485369","ticketCode":"ticketTaxi","mileage":"6.04","billEntityCode":"expensesBill","batchNo":"171039381586034270","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":"09:45","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/14/171039381594199134.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_153,y_715,w_1041,h_429/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626376285667368","paymentStatus":"0","parentImageId":0,"commitUserName":"陈美萍","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:34","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"23.00","scanUserName":"陈美萍","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"199.60000000","amountWithoutTax":"199.60","itemSpec":"","quantity":"1.00000000","zeroTax":"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2024-03-23 04:56:27,748 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-03-23 04:56:27,899 [64] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403197246 -> response message: 2024-03-23 04:56:27,899 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 04:56:27,899 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"4587.15596330275","amountWithoutTax":"4587.16","itemSpec":"","quantity":"1.0","zeroTax":" 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2024-03-23 04:56:28,080 [79] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403147163 -> response message: 2024-03-23 04:56:28,114 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 04:56:28,118 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.11","amountWithoutTax":"","itemSpec":"","quantity":"37.83400000","zeroTax":" 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56407084","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000049368903","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":"24312000000049368903","taxRate":"9.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240224","checkerName":"","taxAmount":"2.89","sellerBankName":"","checkSignStatus":"3","invoicerName":"王莉","checkSignRemark":"","ext10":"","sellerNo":"","remark":"不动产地址:上海市宝山区共康五村跨地(市)标志:否;门口收费","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/19/171083257307314737.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240319/1769986216473686016/1.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":"35.00","scanUserName":"张佶","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"9.1743119266055","amountWithoutTax":"9.17","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"平方米","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*地面停车费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.83","amountWithTax":"10.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710832573685","sellerAddress":"","specialInvoiceFlag":"8","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","specialAdditionContent":[{"sourceId":"1769986277597343744","areaUnit":"01","leaseTerm":"2024-03-092024-03-09","crossCitySign":"N","realEstatePlace":"上海市宝山区共康五村:租赁期起止:2024-03-092024-03-09:跨地(市)标志:否:","leaseTermEnd":"20240309","realEstateAddress":"上海市宝山区共康五村","source":"image","leaseTermStart":"20240309","realEstateNo":"无"}],"vehicleType":"","ext2":"Parking","ext1":"","engineNo":"","settlementNo":"","imageId":"1769986217618792448","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913101131334937855","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/19/171083257351658955.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"23cc2530b4c44f7b931341cd7fdfdd70","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海野桥物业管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"9.17","scanUserId":"6877669945801031681","createUserCode":"10004005","billCode":"ER202403207272","balanceAmount":"10.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1769986277597343744","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海农村商业银行股份有限公司庙行支行 32478502011021802","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市宝山区和康路145号 56407084","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000071480446","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":"24312000000071480446","taxRate":"9.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240316","checkerName":"","taxAmount":"0.83","sellerBankName":"","checkSignStatus":"3","invoicerName":"朱燕飞","checkSignRemark":"","ext10":"","sellerNo":"","remark":"不动产地址:上海市宝山区共康五村跨地(市)标志:否;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/19/171083257351658955.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240319/1769986218507927552/1.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":"10.00","scanUserName":"张佶","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"150","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"150","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004005","billCodeType":"expensesBill","billCode":"ER202403207272","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710921250573","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710921251190} 2024-03-23 04:56:28,146 [83] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403127106 -> response message: 2024-03-23 04:56:28,222 [64] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403187202 -> response message: 2024-03-23 04:56:28,300 [79] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403207272 -> response message: 2024-03-23 04:57:08,640 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 04:57:08,640 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 04:58:08,655 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 04:58:08,655 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 04:59:08,667 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 04:59:08,667 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 05:00:08,676 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 05:00:08,676 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 05:01:08,684 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 05:01:08,684 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 05:02:08,699 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 05:02:08,699 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 05:03:08,708 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 05:03:08,708 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 05:04:08,721 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 05:04:08,721 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 05:05:08,732 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 05:05:08,732 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 05:06:08,739 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 05:06:08,739 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 05:07:08,741 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 05:07:08,741 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 05:08:02,677 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 05:08:02,677 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"153.76000000","amountWithoutTax":"153.76","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":"153.76"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1708656014662","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":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1760857067419156480","machineCode":"661565722666","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200211","xmlUrl":"","sellerTaxNo":"91330000717612522B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/23/170865601443144527.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3a47382d07e278332d4b7a5f563378db","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":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"153.76","scanUserId":"6082067222541205630","createUserCode":"10001133","billCode":"ER202402266846","balanceAmount":"153.76","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1760857134624501760","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司宁波市分行营业部33101983679050502016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"6366664298<*4/93*568<7171<3/74<2+0-*+1632305243<0243/677<14//4-570664716>>5-<2+0-*+16323052457>6","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":"59056162","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"俞波","purchaserBankName":"","checkCode":"80833795353795318374","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"宁波","paperDrewDate":"20240223","checkerName":"卓京京","taxAmount":"0.00","sellerBankName":"中国建设银行股份有限公司宁波市分行营业部33101983679050502016","checkSignStatus":"1","invoicerName":"宁波移动","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"账期:202401;手机号码:13736106065","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/23/170865601443144527.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/20240223/10/N45_e6c6fcd0-d1f4-11ee-a17e-7558170c84f5.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":"153.76","scanUserName":"宁波阿尔卑斯","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"ER202402266846","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710835566968","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710835567140} 2024-03-23 05:08:02,694 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 05:08:02,694 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"2079.21","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"20.79","amountWithTax":"2100.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1708914443111","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1761940994883932160","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"51302219871229169200","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/26/170891444293086955.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9a595401499c757f5ec3ef86ed74921e","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"宁波市镇海区城北蜀渝川菜馆","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"2079.21","scanUserId":"6122626445005144247","createUserCode":"124112","billCode":"ER202402266843","balanceAmount":"2100.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1761941068070342656","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"宁波镇海农村商业银行股份有限公司蛟川支行石化分理处 101008544160702","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"蛟川街道陈家村镇骆东路1286弄117号 13454799414","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24932000000008828972","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":"24932000000008828972","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"宁波","paperDrewDate":"20240201","checkerName":"","taxAmount":"20.79","sellerBankName":"","checkSignStatus":"3","invoicerName":"叶迎宏","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/26/170891444293086955.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/20240226/10/N45_9b71ad00-d44e-11ee-a11f-ab13990910c9.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":"上海市闵行区莘朱路1999号二楼 021-64263355","amountWithTax":"2100.00","scanUserName":"周洪波","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"124112","billCodeType":"expensesBill","billCode":"ER202402266843","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710835566677","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710835566842} 2024-03-23 05:08:02,756 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 05:08:02,756 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"74.0","amountWithoutTax":"740.00","itemSpec":"60*40*5cm","quantity":"10.0","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*金属制品*烤盘","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"7.40","amountWithTax":"747.40"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1708914443519","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1761940996599398400","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/2024/02/26/170891444335123206.ofd","productionArea":"","imageFileMd5":"b091a8c19bc015f5c89649917f7b9366","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":"740.00","scanUserId":"6122626445005144247","createUserCode":"124112","billCode":"ER202402266844","balanceAmount":"747.40","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1761941064706519041","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":"24932000000010245957","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":"24932000000010245957","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"宁波","paperDrewDate":"20240218","checkerName":"","taxAmount":"7.40","sellerBankName":"","checkSignStatus":"3","invoicerName":"鲍兴国","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/26/170891444335123206.ofd","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/ceb7b952c244d0b47a34525c367ff645dd81c84b9358b26dbba8c3459a0c2bd7_5.0_FullPage.png?Expires=1866594444&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=yZn91fYwqToZotTVCox%2BUOk3I7k%3D","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3302","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"747.40","scanUserName":"周洪波","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"76.0","amountWithoutTax":"760.00","itemSpec":"59.5*39.5*4.8cm","quantity":"10.0","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*金属制品*不锈钢蒸饭盘","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"7.60","amountWithTax":"767.60"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1708914443979","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1761940998524588032","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/2024/02/26/17089144438106032.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a7480fea229d8dc3ad7789011186d54a","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":"760.00","scanUserId":"6122626445005144247","createUserCode":"124112","billCode":"ER202402266844","balanceAmount":"767.60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1761941069211189248","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":"24932000000010264978","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":"24932000000010264978","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"宁波","paperDrewDate":"20240218","checkerName":"","taxAmount":"7.60","sellerBankName":"","checkSignStatus":"3","invoicerName":"鲍兴国","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/26/17089144438106032.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/20240226/10/N45_9bb43440-d44e-11ee-9a53-edfdca360ff5.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":"767.60","scanUserName":"周洪波","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"ER202402266844","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710835566776","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710835566929} 2024-03-23 05:08:02,886 [51] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202402266846 -> response message: 2024-03-23 05:08:02,886 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 05:08:02,886 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2869.25","amountWithoutTax":"2869.25","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"172.15","amountWithTax":"3041.40"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709008293074","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1762334630180114432","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913100005542635073","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/27/170900829286113626.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海长宁唐宫海鲜舫有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"2869.25","scanUserId":"6082067188181467235","createUserCode":"120990","billCode":"ER202403067019","balanceAmount":"3041.40","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1762334642360381440","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司上海金桥支行 31001576613050033542","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市长宁区东诸安浜路103号1号楼一楼东侧及二楼 021-62893053","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000051853144","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":"24312000000051853144","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240227","checkerName":"","taxAmount":"172.15","sellerBankName":"","checkSignStatus":"3","invoicerName":"侯志慧","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/27/170900829286113626.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":"3041.40","scanUserName":"上海SAP-PantryService","invoiceStatus":"1"},"ticketAttachment":[]},{"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":"1709687379728","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区021-61584394","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1765182926036750336","machineCode":"499099704512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/06/170968737955639553.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":"ER202403067019","balanceAmount":"209.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1765182938095378432","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 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2024-03-23 05:08:02,886 [52] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202402266843 -> response message: 2024-03-23 05:08:02,886 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 05:08:02,886 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"158.00000000","amountWithoutTax":"158.00","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":"158.00"},{"unitPrice":"","amountWithoutTax":"-20.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-20.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709525451792","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1764503751038685184","machineCode":"661619990641","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170952545159863818.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":"13524601067","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"138.00","scanUserId":"6082067256900944007","createUserCode":"135911","billCode":"ER202403046969","balanceAmount":"138.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1764503763831308288","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"8+*90967-/523992976/766/6-8/8<+9>5>6->>>3/9116+*+>80-/0<*8/1724/+-535>3953-769324>678++1+9>5>6->>>3/9116*50-","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"95853995","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"方云翔","purchaserBankName":"","checkCode":"47299448270175949100","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":"","ext10":"","sellerNo":"","remark":"账户号：31041675097，账单月：202312，发票金额不包含赠费和积分兑换20.0元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170952545159863818.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":"13524601067","amountWithTax":"138.00","scanUserName":"方云翔","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"158.00000000","amountWithoutTax":"158.00","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":"158.00"},{"unitPrice":"","amountWithoutTax":"-20.30","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-20.30"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709525452186","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1764503752691249152","machineCode":"661619990798","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170952545204869269.jpeg?response-content-type=im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2024-03-23 05:08:03,047 [38] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202402266844 -> response message: 2024-03-23 05:08:03,047 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 05:08:03,047 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"180.19000000","amountWithoutTax":"180.19","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"180.19"},{"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":"1710122450290","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1767007744226836480","machineCode":"661300449705","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/11/171012245008947151.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13641673424","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"173.29","scanUserId":"6082067188181467157","createUserCode":"976117","billCode":"ER202403117083","balanceAmount":"173.29","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1767007757401149440","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"518<388>*742/-/>7*+08-69<70+357*43294>/-1<5*+4*>4-<2/3871<24<9-88*/78--93528","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01745908","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"金洁华","purchaserBankName":"","checkCode":"44450979763125083509","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240303","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10013033216，账单月：202402，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/2024/03/11/171012245008947151.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13641673424","amountWithTax":"173.29","scanUserName":"横店集团杭州有限公司","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"976117","billCodeType":"expensesBill","billCode":"ER202403117083","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710835568229","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710835568374} 2024-03-23 05:08:03,062 [51] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403067019 -> response message: 2024-03-23 05:08:03,062 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 05:08:03,062 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-03-23 05:08:03,193 [38] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403117083 -> response message: 2024-03-23 05:08:03,209 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 05:08:03,209 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"49.50","itemSpec":"","quantity":"","zeroTax":" 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2024-03-23 05:08:03,224 [52] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403046969 -> response message: 2024-03-23 05:08:03,224 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 05:08:03,224 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"943.40","itemSpec":"","quantity":"","zeroTax":" 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2024-03-23 05:08:03,342 [51] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403087063 -> response message: 2024-03-23 05:08:03,358 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 05:08:03,358 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.15043825","amountWithoutTax":"448.69","itemSpec":"92号","quantity":"62.75000000","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":"58.33","amountWithTax":"507.02"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1708672767811","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"燃油费","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1760927335219023872","machineCode":"661103415426","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301611","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/23/170867276755974925.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4ecd5cedac5cd90c7ef858c60d5dc973","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"448.69","scanUserId":"6082067188181467150","createUserCode":"10003279","billCode":"ER202403026929","balanceAmount":"507.02","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1760927422502486016","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国 华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 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2024-03-23 05:08:03,389 [38] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403077060 -> response message: 2024-03-23 05:08:03,389 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 05:08:03,389 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"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":"1708914441037","sellerAddress":"宁波市海曙区和义路96号0574-87212030","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1761940986184945664","machineCode":"499099915627","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200211","xmlUrl":"","sellerTaxNo":"913302007449938504","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/26/170891444081248627.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0d360701e6042cd9d7b2860cf3027c8b","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":"ER202402266845","balanceAmount":"238.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1761941064723292160","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行宁波市鼓楼支行 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2024-03-23 05:08:03,514 [52] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202402016517 -> response message: 2024-03-23 05:08:03,514 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 05:08:03,514 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-03-23 05:08:03,575 [51] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403026929 -> response message: 2024-03-23 05:08:03,655 [38] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202402266845 -> response message: 2024-03-23 05:08:03,718 [52] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403187209 -> response message: 2024-03-23 05:08:08,749 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 05:08:08,749 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 05:09:03,466 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 05:09:03,466 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"IMG_20240307_104436.jpg","systemLabelName":"null","scanTime":"1709779533123","ext10":"扫描采集","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/07/170977953236938448.jpg?response-content-type=image/jpg","reserved3":"","ext8":"账期","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":"170977953232829598","imageId":"1765569445394206720","serialNumber":"","createUserCode":"10001274","scanUserId":"6122626410645405815","billCode":"ER202403077043","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/07/170977953236938448.jpg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1765569458362998784","scanUserName":"王翠","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10001274","billCodeType":"expensesBill","billCode":"ER202403077043","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710835581284","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710835581425} 2024-03-23 05:09:03,466 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 05:09:03,466 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1121.740000","amountWithoutTax":"1121.74","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"33.65","amountWithTax":"1155.39"},{"unitPrice":"","amountWithoutTax":"-19.42","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":"-0.58","amountWithTax":"-20.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709796120208","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1765639016675368960","machineCode":"499098504981","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/07/170979611999430746.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"293fe3628ecb3bb51a607bd60feffd32","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1102.32","scanUserId":"6082067256900943908","createUserCode":"10003723","billCode":"ER202403077058","balanceAmount":"1135.39","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1765639095930941440","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":"03659/785*404*58<*05-253687+*->870*/<56071/0*0*<127<+*36983/94+-4768<*<-626**>61<352-3122-<019><2190400/8-<-<","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89316985","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"12307336934129775655","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240304","checkerName":"张唯","taxAmount":"33.07","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","checkSignStatus":"1","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/07/170979611999430746.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240307/1765639017249947648/1.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":"1135.39","scanUserName":"王肖","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10003723","billCodeType":"expensesBill","billCode":"ER202403077058","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710835581783","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710835581889} 2024-03-23 05:09:03,476 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 05:09:03,476 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"10.00","amountWithoutTax":"10.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"期","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*代收费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"10.00"},{"unitPrice":"99.00","amountWithoutTax":"99.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"期","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"99.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709700808418","sellerAddress":"重庆市北部新区星光5路189号、10000","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1765239250049134592","machineCode":"499097939238","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"050002200311","xmlUrl":"","sellerTaxNo":"915000007530714446","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/06/170970080823151054.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":"109.00","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202403077047","balanceAmount":"109.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1765239262040645632","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行大坪支行3100024309005405153","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03-4>28+2<043>0494/6538349389/4<59-4>28+2<043>04663>94-4>28+2<043>0494*573590>++8*5500/47701+*1219+625-62647","sellerAddrTel":"重庆市北部新区星光5路189号、10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01285771","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李冬冬(号码18983289448)","purchaserBankName":"","checkCode":"09782470742118612154","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"重庆","paperDrewDate":"20240306","checkerName":"刘何","taxAmount":"0.00","sellerBankName":"工行大坪支行3100024309005405153","checkSignStatus":"3","invoicerName":"付梦橘","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账期202402;折扣抵扣1.00;合同号1035428022","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/06/170970080823151054.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":"109.00","scanUserName":"深圳谷歌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"38.75","amountWithoutTax":"38.75","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":"38.75"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709700808866","sellerAddress":"深圳市福田区益田路信息枢纽大厦075528811756","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1765239251932377088","machineCode":"499099718279","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/06/170970080872325843.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":"38.75","scanUserId":"6082067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44201566400052551390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"034543340/6<3<922*371/>+8>/15<-9/043044543340/6<3<9209752*4543340/6<3<922*7+>-70984/*>995-/24>01+90219886-6->22-","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03255268","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李冬冬","purchaserBankName":"","checkCode":"00698532919128433504","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20240306","checkerName":"","taxAmount":"0.00","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","checkSignStatus":"3","invoicerName":"网厅自动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202402;号码:18126123457;其中预付金:38.75元;付款流水号:270001091139175;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/06/170970080872325843.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":"38.75","scanUserName":"深圳谷歌","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10002175","billCodeType":"expensesBill","billCode":"ER202403077047","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710835581486","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710835581640} 2024-03-23 05:09:03,486 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 05:09:03,486 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"139.20000000","amountWithoutTax":"139.20","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"139.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709858944163","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1765902519424348160","machineCode":"661719688115","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/08/170985894341342001.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"139.20","scanUserId":"6082067222541205639","createUserCode":"10003096","billCode":"ER202403087061","balanceAmount":"139.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1765902532959354880","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":"8-5*0*95<>/7120*+819722820<0/*01-6<<58028+1+><-3+741*/+164+2801>7182*24>301-6<<580289/*/*9/98--0>88/02<179169*5+5/121>811411599+/7675+*/<4//842689053786-039+/06+55-1+9-755/121>811411599+-<33","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00943717","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"何军","purchaserBankName":"","checkCode":"64426385280577801987","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240305","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：90001379331，账单月：202402。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/2024/03/05/170962847163046394.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13601737728","amountWithTax":"245.00","scanUserName":"何军","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"100628","billCodeType":"expensesBill","billCode":"ER202403057015","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710835581094","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710835581229} 2024-03-23 05:09:03,499 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 05:09:03,499 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.3716814159292","amountWithoutTax":"293.81","itemSpec":"95#","quantity":"39.8559423769508","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京标VIB95#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"38.19","amountWithTax":"332.00"},{"unitPrice":"","amountWithoutTax":"-14.16","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京标VIB95#汽油","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.84","amountWithTax":"-16.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709778621764","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1765565622885904384","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911101131025162279","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/07/17097786216234546.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京宝利泰德石油制品有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"279.65","scanUserId":"6122626410645405836","createUserCode":"10000055","billCode":"ER202403077039","balanceAmount":"316.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1765565634353119232","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":" ","sellerBankInfo":"北京农村商业银行股份有限公司马坡支行 0805000103000007891","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市顺义区马坡镇白各庄村东 69408197","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000004713016","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"24112000000004713016","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240204","checkerName":"","taxAmount":"36.35","sellerBankName":"","checkSignStatus":"3","invoicerName":"卓燕华","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/07/17097786216234546.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":"316.00","scanUserName":"樊诚","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"12.00000000","amountWithoutTax":"12.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*语音通信费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"12.00"},{"unitPrice":"158.00000000","amountWithoutTax":"158.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"158.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709778621339","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1765565621103321088","machineCode":"661200217894","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/07/170977862118546895.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":"170.00","scanUserId":"6122626410645405836","createUserCode":"10000055","billCode":"ER202403077039","balanceAmount":"170.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1765565634638340096","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"->+/3-//-/>0-5>4*6+*>+<8*95*54>>18><<846499/76*7<2<2//-573<6-4--98*91*7->>18><<846499/76+<<6","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01671573","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"樊诚","purchaserBankName":"","checkCode":"59458235601707396356","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240304","checkerName":"北京移动","taxAmount":"0.00","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:13811451520 账期月:20240201--20240229 应付:170.00 实付:170.00,boss发票流水号：5127918341","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/07/170977862118546895.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":"170.00","scanUserName":"樊诚","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10000055","billCodeType":"expensesBill","billCode":"ER202403077039","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710835581177","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710835581338} 2024-03-23 05:09:03,507 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 05:09:03,507 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"269.00000000","amountWithoutTax":"269.00","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":"269.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709892307077","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1766042453636378625","machineCode":"661719687972","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/08/170989230683457506.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":"269.00","scanUserId":"6082067188181467234","createUserCode":"977295","billCode":"ER202403117085","balanceAmount":"269.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1766042465976020992","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1*65>/*9<0853614212/483*<8/*616/96>3+7906>9387>013+7906>938799++","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":"08310346","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"黄燕玲","purchaserBankName":"","checkCode":"74873459191187556564","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240305","checkerName":"朱晓灵","taxAmount":"0.00","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：13922788055 计费时段：2024年02月","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/08/170989230683457506.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":"269.00","scanUserName":"广州兴业银行","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"353.00","amountWithoutTax":"353.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"353.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709892307505","sellerAddress":"广州市天河体育东路128号10000号","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1766042455435735040","machineCode":"499098417191","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/08/170989230735622940.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046632","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"353.00","scanUserId":"6082067188181467234","createUserCode":"977295","billCode":"ER202403117085","balanceAmount":"353.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1766042466764546048","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州国防大厦支行 3602013729200008883","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03826-8928>3/*8279*8-91*+*02135489<7//3892>45244498-65/09+<60<*9>4<01572519>/727175+4","sellerAddrTel":"广州市天河体育东路128号 10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06887093","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":"04444945729504764706","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240308","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":"","ext10":"","sellerNo":"","remark":"计费周期:202402;号码:38790016;其中预付金:0.00元;银行卡:353.00元;付款流水号:170001325227406;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/08/170989230735622940.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"353.00","scanUserName":"广州兴业银行","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"977295","billCodeType":"expensesBill","billCode":"ER202403117085","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710835582037","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710835582189} 2024-03-23 05:09:03,535 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 05:09:03,535 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"249.22","amountWithoutTax":"249.22","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":"249.22"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710035795078","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区021-61584394","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"202402手机费","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1766644285937115136","machineCode":"499099704504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/10/171003579474556839.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d41f5108c11ec3a6f9c6268443270a1b","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":"249.22","scanUserId":"6082067256900944050","createUserCode":"10003390","billCode":"ER202403107077","balanceAmount":"249.22","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1766644380162158592","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03/6<*57<7966/*92-134-947452*6>7+261+6/6<*57<7966/*948>02-/6<*57<7966/*92-7873294003*55-+<829*01566419<0371>571<","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":"89410768","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"202402手机费","backType":"0","purchaserName":"顾静静","purchaserBankName":"","checkCode":"11381980286551149057","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240308","checkerName":"中国联通","taxAmount":"0.00","sellerBankName":"建行上海第六支行31001519300050021196","checkSignStatus":"1","invoicerName":"上海联通","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"202402手机费","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/10/171003579474556839.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240310/1766644286633324544/1.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":"249.22","scanUserName":"顾静静","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10003390","billCodeType":"expensesBill","billCode":"ER202403107077","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710835581937","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710835582089} 2024-03-23 05:09:03,535 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 05:09:03,535 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"11.81000000","amountWithoutTax":"11.81","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":"11.81"},{"unitPrice":"37.84000000","amountWithoutTax":"37.84","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"37.84"},{"unitPrice":"128.00000000","amountWithoutTax":"128.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"128.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1708842564546","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1761639514377375744","machineCode":"661200219304","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301511","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/25/170884256393386476.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"177.65","scanUserId":"6122626410645405815","createUserCode":"10001274","billCode":"ER202402256829","balanceAmount":"177.65","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1761639527308423168","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"9*9+9<-*+11006<3-<676<<+12>/7<<628/51696925+94>+4/-264380>8834*>40471/06649<7>2>9+12-/51<628/51696925+949319","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07641813","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"王翠","purchaserBankName":"","checkCode":"76640202094185785689","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240206","checkerName":"北京移动","taxAmount":"0.00","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"业务号码:13691318023 账期月:20240101--20240131 应付:177.65 实付:177.65,boss发票流水号：5113974443","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/25/170884256393386476.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"177.65","scanUserName":"王翠","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10001274","billCodeType":"expensesBill","billCode":"ER202402256829","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710835580526","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710835580734} 2024-03-23 05:09:03,539 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 05:09:03,539 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100.90000000","amountWithoutTax":"100.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.90"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709783193640","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1765584798715297792","machineCode":"661719687981","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/07/170978319284566245.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"100.90","scanUserId":"6082067222541205659","createUserCode":"977892","billCode":"ER202403077050","balanceAmount":"100.90","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1765584813072408576","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":"2945/228429>/-685*7+0466>9+*88+27//+7<<35/-+4830/2<5<8+0270/>2<4*9-192/>2568+7+27//+7<<35/-+485956","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":"00062995","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"邹美娟","purchaserBankName":"","checkCode":"56495504033544147240","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240307","checkerName":"朱晓灵","taxAmount":"0.00","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"手机号码：13719168632 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2024-03-23 05:09:03,541 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 05:09:03,541 [35] 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":"1709700809786","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1765239255782735872","machineCode":"661616296311","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/06/170970080963413490.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":"ER202403077046","balanceAmount":"319.90","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1765239267262558208","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/+4+26457+93*122784*34-+0800/6472780800/225*-2-5*7/8*<>>6581>16289949<*1<3584870980407>9472780800/225*-2/*93","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00301020","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"吕怀斌","purchaserBankName":"","checkCode":"47410210270427188216","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240302","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10039359998，账单月：202402。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/2024/03/06/170970080963413490.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":"1709700810248","sellerAddress":"深圳市福田区益田路信息枢纽大厦075528811756","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1765239257724710912","machineCode":"499099439202","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/06/170970081008025225.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"293.50","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202403077046","balanceAmount":"293.50","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTax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075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00573851","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":"12292941871451615392","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20240303","checkerName":"许秋红","taxAmount":"0.00","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","checkSignStatus":"3","invoicerName":"郑霖涛","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202402;号码:18124613665;其中预付金:293.50元;付款流水号:270001091845437;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/06/170970081008025225.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":"293.50","scanUserName":"深圳谷歌","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10002175","billCodeType":"expensesBill","billCode":"ER202403077046","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710835581378","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710835581536} 2024-03-23 05:09:03,549 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 05:09:03,549 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"244.90000000","amountWithoutTax":"244.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"244.90"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709789087139","sellerAddress":"韶关市浈江区西堤北路9号13826344128","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1765609517824958464","machineCode":"661719688131","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001619111","xmlUrl":"","sellerTaxNo":"91440200708088861Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/07/170978908699888060.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司韶关分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"244.90","scanUserId":"6814891851934941187","createUserCode":"10003996","billCode":"ER202403077059","balanceAmount":"244.90","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1765609529317351424","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561279","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"61343-231<301303848*03>-2>6508-668<9835/*16","sellerAddrTel":"韶关市浈江区西堤北路9号13826344128","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"51643718","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"王朝委","purchaserBankName":"","checkCode":"73771780043022149950","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240202","checkerName":"朱晓灵","taxAmount":"0.00","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561279","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：15207510313 计费时段：2024年01月","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044001619111_51643718_20240202_7BC86772&type=12","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/07/170978908699888060.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044001619111_51643718_20240202_7BC86772&type=3","purchaserAddrTel":"","amountWithTax":"244.90","scanUserName":"王朝委","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"258.90000000","amountWithoutTax":"258.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"258.90"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709789087540","sellerAddress":"韶关市浈江区西堤北路9号13826344128","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1765609519506874368","machineCode":"661719688131","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001619111","xmlUrl":"","sellerTaxNo":"91440200708088861Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/07/170978908740770551.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司韶关分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"258.90","scanUserId":"6814891851934941187","createUserCode":"10003996","billCode":"ER202403077059","balanceAmount":"258.90","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1765609531062185984","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561279","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"61*<0+578*-45**812/518<5--+/-663/7/8-+>313-10/++523-+/724/<9796*-57>-95**>92/51067+32*9963/7/8-+>313-10/*3<6","sellerAddrTel":"韶关市浈江区西堤北路9号13826344128","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"51641692","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"王朝委","purchaserBankName":"","checkCode":"66025292832585002301","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240302","checkerName":"朱晓灵","taxAmount":"0.00","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561279","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：15207510313 计费时段：2024年02月","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044001619111_51641692_20240302_6E563236&type=12","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/07/170978908740770551.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044001619111_51641692_20240302_6E563236&type=3","purchaserAddrTel":"","amountWithTax":"258.90","scanUserName":"王朝委","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10003996","billCodeType":"expensesBill","billCode":"ER202403077059","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710835581839","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710835581986} 2024-03-23 05:09:03,549 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 05:09:03,549 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1897.16981132075","amountWithoutTax":"1897.17","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"113.83","amountWithTax":"2011.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1706583925506","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1752166095579594752","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310118MA1JLU336G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/30/170658392508351424.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海松昊餐饮有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1897.17","scanUserId":"6082067256900943994","createUserCode":"972871","billCode":"ER202401306474","balanceAmount":"2011.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1752166108686807040","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海浦东发展银行股份有限公司华新支行 96200154740000963","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市青浦区华新镇新府中路1500号2幢 51510977","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000029782214","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"24312000000029782214","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240128","checkerName":"","taxAmount":"113.83","sellerBankName":"","checkSignStatus":"3","invoicerName":"李艺虹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/30/170658392508351424.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":"2011.00","scanUserName":"上海汉斯格雅","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"972871","billCodeType":"expensesBill","billCode":"ER202401306474","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710835580212","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710835580361} 2024-03-23 05:09:03,563 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 05:09:03,563 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.10000000","amountWithoutTax":"199.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"199.10"},{"unitPrice":"","amountWithoutTax":"-0.40","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":"1709700809346","sellerAddress":"镇江市檀山路199号0511-85571006","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1765239253941436416","machineCode":"661616299125","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200511","xmlUrl":"","sellerTaxNo":"91321100713275661G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/06/170970080918594083.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镇江分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"198.70","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202403077048","balanceAmount":"198.70","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1765239265895211008","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":"5429*764+>++7352>97*<-15-+>14+0+1660494-2701>6/0+5258<290>18*>835>40+77315*974+*74+2>0650+1660494-2701>6-9+1","sellerAddrTel":"镇江市檀山路199号0511-85571006","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"36829207","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"张擎宇","purchaserBankName":"","checkCode":"76670255562820768989","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240304","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":"","ext10":"","sellerNo":"","remark":"号码：15952859783;账期：202402;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/2024/03/06/170970080918594083.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":"198.70","scanUserName":"深圳谷歌","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10002175","billCodeType":"expensesBill","billCode":"ER202403077048","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710835581584","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710835581843} 2024-03-23 05:09:03,567 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 05:09:03,567 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"164.67","amountWithoutTax":"164.67","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"164.67"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709858942139","sellerAddress":"广州市天河体育东路128号10000号","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1765902510935072768","machineCode":"499099718682","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/08/17098589413358429.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"164.67","scanUserId":"6082067222541205639","createUserCode":"10003096","billCode":"ER202403087062","balanceAmount":"164.67","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1765902525803880448","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州国防大厦支行 3602013729200008883","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0358+478*+>8>*826*51602<278>*82/4516*58+478*+>8>*826*/08-63*<35-088436<0+01*/35190<96*<21+>","sellerAddrTel":"广州市天河体育东路128号 10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07659075","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"戴秋香","purchaserBankName":"","checkCode":"17967452799514580444","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240307","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":"","ext10":"","sellerNo":"","remark":"计费周期:202402;号码:18002252015;其中预付金:164.67元;付款流水号:170001326724670;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/08/17098589413358429.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"164.67","scanUserName":"佛山汇丰南海","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"184.20","amountWithoutTax":"184.20","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"184.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709858943153","sellerAddress":"佛山市禅城区汾江南路35号0757-83285229","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1765902515192283136","machineCode":"499099718308","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002007111","xmlUrl":"","sellerTaxNo":"91440600748014859A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/08/170985894241657092.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440605056807882Q","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司佛山分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046634","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"184.20","scanUserId":"6082067222541205639","createUserCode":"10003096","billCode":"ER202403087062","balanceAmount":"184.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1765902528370794496","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行佛山分行营业部 2013021009022113027","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03911*6-6*585626438706>76443/45395>*/+<123*0<84*24-21<58091<<+447301971-19*+6377<4*>","sellerAddrTel":"佛山市禅城区汾江南路35号 0757-83285229","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24490778","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司佛山分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司佛山分公司","purchaserBankName":"","checkCode":"16254769676682107205","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240304","checkerName":"杨少健","taxAmount":"0.00","sellerBankName":"中国工商银行佛山分行营业部2013021009022113027","checkSignStatus":"3","invoicerName":"余德彦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202402;号码:81637987;其中预付金:184.20元;付款流水号:410000289153530;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440605056807882Q","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/08/170985894241657092.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":"184.20","scanUserName":"佛山汇丰南海","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10003096","billCodeType":"expensesBill","billCode":"ER202403087062","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710835586219","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710835586339} 2024-03-23 05:09:03,567 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 05:09:03,567 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1705820402421","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"45161496","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"170582040155248083","settlementNo":"","chargeUpStatus":"0","imageId":"1748963666344108032","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002160304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/21/170582040160144285.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/2024/01/21/170582040160144285.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_619,y_1051,w_935,h_628/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"100628","scanUserId":"6082067222541205543","chargeUpPeriod":"","billCode":"ER202401216389","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1748963668541915136","amountWithTax":"10.00","scanUserName":"何军","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1705820402421","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"05043146","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"170582040155248083","settlementNo":"","chargeUpStatus":"0","imageId":"1748963666574798848","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001962704","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/21/170582040160144285.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/2024/01/21/170582040160144285.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_821,y_134,w_728,h_895/rotate,90","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"100628","scanUserId":"6082067222541205543","chargeUpPeriod":"","billCode":"ER202401216389","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1748963669955403776","amountWithTax":"5.00","scanUserName":"何军","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1705820402421","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02290708","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"170582040155248083","settlementNo":"","chargeUpStatus":"0","imageId":"1748963666801291264","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"132052290523","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/21/170582040160144285.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/2024/01/21/170582040160144285.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_7,y_7,w_898,h_557/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"100628","scanUserId":"6082067222541205543","chargeUpPeriod":"","billCode":"ER202401216389","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1748963670991388672","amountWithTax":"5.00","scanUserName":"何军","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1705820402421","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"05043145","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"170582040155248083","settlementNo":"","chargeUpStatus":"0","imageId":"1748963667027771392","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001962704","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/21/170582040160144285.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/2024/01/21/170582040160144285.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_583,y_1681,w_934,h_622/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"100628","scanUserId":"6082067222541205543","chargeUpPeriod":"","billCode":"ER202401216389","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1748963672069324800","amountWithTax":"5.00","scanUserName":"何军","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1705820402421","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00457871","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"170582040155248083","settlementNo":"","chargeUpStatus":"0","imageId":"1748963667258466304","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"132052390523","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/21/170582040160144285.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/2024/01/21/170582040160144285.jpg?response-content-type=image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2024-03-23 05:09:03,637 [52] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403057015 -> response message: 2024-03-23 05:09:03,637 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 05:09:03,637 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-03-23 05:09:03,653 [46] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403077058 -> response message: 2024-03-23 05:09:03,653 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 05:09:03,653 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1583.02","amountWithoutTax":"1583.02","itemSpec":"","quantity":"1.0","zeroTax":" 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2024-03-23 05:09:03,668 [44] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403077039 -> response message: 2024-03-23 05:09:03,668 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 05:09:03,668 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"246.43000000","amountWithoutTax":"246.43","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":"246.43"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1708328415616","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1759483017421742080","machineCode":"661619990798","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/19/17083284146295050.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13601737728","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"246.43","scanUserId":"6082067222541205543","createUserCode":"100628","billCode":"ER202402196747","balanceAmount":"246.43","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1759483034303819776","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"290-*9047<>+7+57<9<072<8179<5//<07-/-2/+-1652>>>-<>88+5*>072-08/*890>77+96*9<436*+1-9972/<07-/-2/+-1652>961+","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"98873543","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"何军","purchaserBankName":"","checkCode":"73563307493305774333","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240217","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：90001379331，账单月：202401。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/2024/02/19/17083284146295050.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13601737728","amountWithTax":"246.43","scanUserName":"何军","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"100628","billCodeType":"expensesBill","billCode":"ER202402196747","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710835580313","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710835580467} 2024-03-23 05:09:03,708 [39] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202401306474 -> response message: 2024-03-23 05:09:03,710 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 05:09:03,710 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1710732275305","uploadStatus":"0","createUserName":"郑珏","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1710732329032","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Others","height":"645","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1769565549198663680","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7082535757148209153","updateUserName":"郑珏","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360105","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/18/171073227430393553.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1708963200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1710735322372","angle":"270","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004041","scanUserId":"7082535757148209153","chargeUpPeriod":"","billCode":"ER202403187209","updateTime":"1710835585814","extFields":"","createTime":"1710732278761","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1141","chargeTaxAuthorityCode":"","invoiceId":"1769565550347902976","isChange":"0","isSalesList":"0","yPoint":"61","createUserId":"7082535757148209153","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"167","reserved3":"","reserved2":"N45_0b49edc0-e4d7-11ee-92de-dbe3c8647a2f","invoiceType":"taxi","reserved1":"","invoiceNo":"30622251","ticketCode":"ticketTaxi","mileage":"9.3","billEntityCode":"expensesBill","batchNo":"171073227427196622","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":"18:20","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/18/171073227430393553.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_167,y_61,w_1141,h_645/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7082535757148209153","paymentStatus":"0","parentImageId":0,"commitUserName":"郑珏","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:46","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"55.00","scanUserName":"郑珏","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1710732275305","uploadStatus":"0","createUserName":"郑珏","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1710732329151","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Others","height":"457","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1769565549420965888","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7082535757148209153","updateUserName":"郑珏","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360715","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/18/171073227430393553.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1710259200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","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010-53658178","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24412000000037105466","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":"24412000000037105466","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"河南","paperDrewDate":"20240314","checkerName":"","taxAmount":"1.86","sellerBankName":"","checkSignStatus":"3","invoicerName":"徐诗雯","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/18/171073228214477711.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":"4100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"64.00","scanUserName":"郑珏","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"111.10000000","amountWithoutTax":"111.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"111.10"},{"unitPrice":"","amountWithoutTax":"-5.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-5.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710732284560","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1769565574549037056","machineCode":"661300449828","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/18/171073228352883094.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"106.10","scanUserId":"7082535757148209153","createUserCode":"10004041","billCode":"ER202403187209","balanceAmount":"106.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1769565591271718912","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*>9>2>5-5>08/>70838>+52+0<7+756945*1538430<*4++7194246-97-105/>-1+38+9<6*++18/552+0<7+756945*1551+7","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02460651","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"郑珏","purchaserBankName":"","checkCode":"60413824743159577700","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240314","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号：13636358423账号：10007821133账单月：202402。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/2024/03/18/171073228352883094.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"106.10","scanUserName":"郑珏","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"10","ticketBack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2024-03-23 05:09:03,718 [36] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403077050 -> response message: 2024-03-23 05:09:03,719 [33] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403077059 -> response message: 2024-03-23 05:09:03,719 [28] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403077048 -> response message: 2024-03-23 05:09:03,738 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 05:09:03,738 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[],"billInfo":{"imageCount":"1","scanCreateTime":"1710832842953","systemSource":"1","ext9":"","backFlag":"","ext8":"","ext7":"","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","ext1":"","settlementNo":"","imageId":"1769987346817708032","orgName":"","warningInfo":"","billCodeType":"expensesBill","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","auditTime":"1710835586286","commitRemark":"","purchaserTaxNo":"","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","orgId":"0","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240319-15/15197e6ab78021204539b895a3bd8f913e37.jpg","billDataStatus":"0","systemOrig":"","ticketCount":"0","isWarning":"0","scanUserId":"7283525457404379138","createUserCode":"","billCode":"ER202403046962","auditRemark":"","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"财务PT","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710835586445} 2024-03-23 05:09:03,749 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 05:09:03,749 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"95.00000000","amountWithoutTax":"95.00","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":"95.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709534238506","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"1-2月手机费","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1764540605226106880","machineCode":"661300449756","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/17095342383118875.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":"13916361665","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"95.00","scanUserId":"6082067256900943986","createUserCode":"121244","billCode":"ER202403046979","balanceAmount":"95.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1764540618769522688","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"2+6*/<*97262*1-4/90<>+2/<9-/704>1>/408/9+8>2*50+49738<+0-871/79+059*6>*175>90+-<0><5-+5>4>1>/408/9+8>2*5630/","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02163018","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"1-2月手机费","backType":"0","purchaserName":"张晓蕴","purchaserBankName":"","checkCode":"47170190991079257717","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240303","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部、1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"账户号：10009622413，账单月：202402。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/2024/03/04/17095342383118875.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":"13916361665","amountWithTax":"95.00","scanUserName":"张晓蕴","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"95.00000000","amountWithoutTax":"95.00","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":"95.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709534239021","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"1-2月手机费","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1764540607386185728","machineCode":"661300449781","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/17095342388162918.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":"13916361665","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"95.00","scanUserId":"6082067256900943986","createUserCode":"121244","billCode":"ER202403046979","balanceAmount":"95.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1764540619818102784","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"8-9177*40+>4118>3+1+<*3469655<718->7<1/849+722*5<1/9+8*<49/02+3308<4>9114<1+1<+816656271718->7<1/849+722+*>5","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01713550","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"1-2月手机费","backType":"0","purchaserName":"张晓蕴","purchaserBankName":"","checkCode":"66672298012635382826","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240303","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"账户号：10009622413，账单月：202401。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/2024/03/04/17095342388162918.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":"13916361665","amountWithTax":"95.00","scanUserName":"张晓蕴","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"121244","billCodeType":"expensesBill","billCode":"ER202403046979","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710835580830","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710835580980} 2024-03-23 05:09:03,765 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 05:09:03,765 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"9f4ee464683ea68de0055cf2fd9765d5.jpg","systemLabelName":"null","scanTime":"1709619507872","ext10":"扫描采集","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/05/170961950766773119.jpg?response-content-type=image/jpg","reserved3":"","ext8":"账期","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":"170961950759721482","imageId":"1764898250873200640","serialNumber":"","createUserCode":"10001274","scanUserId":"6122626410645405815","billCode":"ER202403057005","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/05/170961950766773119.jpg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1764898263535804416","scanUserName":"王翠","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"29.50000000","amountWithoutTax":"29.50","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":"29.50"},{"unitPrice":"128.00000000","amountWithoutTax":"128.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"128.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709619529800","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1764898342820737024","machineCode":"661200219275","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/05/170961952965923130.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"157.50","scanUserId":"6122626410645405815","createUserCode":"10001274","billCode":"ER202403057005","balanceAmount":"157.50","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1764898357203005440","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":">639>8/-9<*+6527++9442+1874138882/<297+91165-975<92+46<80+*78580/-9<*+6527++9442*803","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01730118","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"王翠","purchaserBankName":"","checkCode":"69688224370812991493","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240304","checkerName":"北京移动","taxAmount":"0.00","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"业务号码:13691318023 账期月:20240201--20240229 应付:157.50 实付:157.50,boss发票流水号：5127892038","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/05/170961952965923130.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"157.50","scanUserName":"王翠","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10001274","billCodeType":"expensesBill","billCode":"ER202403057005","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710835580928","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710835581153} 2024-03-23 05:09:03,790 [34] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202401216389 -> response message: 2024-03-23 05:09:03,813 [52] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403016922 -> response message: 2024-03-23 05:09:03,857 [44] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202402196747 -> response message: 2024-03-23 05:09:03,904 [33] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403046979 -> response message: 2024-03-23 05:09:03,951 [28] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403057005 -> response message: 2024-03-23 05:09:04,602 [45] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403087061 -> response message: 2024-03-23 05:09:04,602 [43] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403117085 -> response message: 2024-03-23 05:09:04,602 [38] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403077043 -> response message: 2024-03-23 05:09:04,602 [40] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403107077 -> response message: 2024-03-23 05:09:04,617 [47] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403077047 -> response message: 2024-03-23 05:09:04,617 [35] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403077046 -> response message: 2024-03-23 05:09:04,633 [51] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202402256829 -> response message: 2024-03-23 05:09:04,664 [29] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403087062 -> response message: 2024-03-23 05:09:04,664 [46] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403046941 -> response message: 2024-03-23 05:09:04,695 [39] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403187209 -> response message: 2024-03-23 05:09:04,695 [36] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403046962 -> response message: 2024-03-23 05:09:08,754 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 05:09:08,754 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 05:10:08,765 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 05:10:08,765 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 05:11:08,766 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 05:11:08,766 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 05:12:08,766 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 05:12:08,766 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 05:13:08,779 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 05:13:08,779 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 05:14:08,781 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 05:14:08,781 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 05:15:08,784 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 05:15:08,784 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 05:16:08,794 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 05:16:08,794 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 05:17:08,808 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 05:17:08,808 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 05:18:08,818 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 05:18:08,818 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 05:19:08,833 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 05:19:08,833 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 05:20:08,843 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 05:20:08,843 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 05:21:08,844 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 05:21:08,844 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 05:22:08,857 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 05:22:08,857 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 05:23:08,866 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 05:23:08,866 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 05:24:08,877 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 05:24:08,877 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 05:25:08,878 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 05:25:08,878 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 05:26:08,882 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 05:26:08,882 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 05:27:08,890 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 05:27:08,890 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 05:28:08,904 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 05:28:08,904 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 05:29:08,911 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 05:29:08,911 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 06:28:43,304 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-03-23 06:28:43,382 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 06:28:43,382 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 06:28:43,569 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 06:28:43,569 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 06:28:43,569 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 06:28:43,585 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"5.00000000","amountWithoutTax":"5.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"5.00"},{"unitPrice":"176.60000000","amountWithoutTax":"176.60","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"176.60"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709540674562","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1764567599967977472","machineCode":"661200219304","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170954067440094940.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"181.60","scanUserId":"6122626376285667389","createUserCode":"10002345","billCode":"ER202403046983","balanceAmount":"181.60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1764567611535876096","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7><7-49+4/7402>71-*56-81>/8<14->1<2>/*-4/+22>59*726527++*/6-49<566+-7902703-//2+>1>/*<3-->1<2>/*-4/+22>5>5/6","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01859419","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"胡新南","purchaserBankName":"","checkCode":"56078634392423087462","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240304","checkerName":"北京移动","taxAmount":"0.00","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:13611138181 账期月:20240201--20240229 应付:181.60 实付:181.60,boss发票流水号：5128141213","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170954067440094940.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"181.60","scanUserName":"胡新南","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10002345","billCodeType":"expensesBill","billCode":"ER202403046983","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710832805070","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710840422610} 2024-03-23 06:28:43,585 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"387.00000000","amountWithoutTax":"387.00","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":"387.00"},{"unitPrice":"","amountWithoutTax":"-50.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-50.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709606591867","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"电话费","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1764844077192400896","machineCode":"661300449748","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/05/170960659083483062.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13901674577","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"337.00","scanUserId":"6122626410645405766","createUserCode":"10001661","billCode":"ER202403057000","balanceAmount":"337.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1764844091167825920","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"45*-45+0<-91506>*42373/1*<>9+93+08/+9*+61><<405*/<9*3><-3/1<70016*059*50+<<42737>3*2><863+08/+9*+61><<40352+","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01656932","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"预付款","bizTag2":"电话费","backType":"0","purchaserName":"魏振华","purchaserBankName":"","checkCode":"57736369500866934308","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240303","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"账户号：90004299652，账单月：202402，发票金额不包含赠费和积分兑换50.0元，代收红包费不开票。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/05/170960659083483062.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":"13901674577","amountWithTax":"337.00","scanUserName":"魏振华","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10001661","billCodeType":"expensesBill","billCode":"ER202403057000","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710832812709","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710840429513} 2024-03-23 06:28:43,585 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.60000000","amountWithoutTax":"199.60","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"元","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*话费充值","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"199.60"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709603872078","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1764832669587292160","machineCode":"661300449713","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/05/170960387192033387.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"15800685867","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"199.60","scanUserId":"6993322213809831944","createUserCode":"10004013","billCode":"ER202403056994","balanceAmount":"199.60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1764832683990544385","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"99+88<49366>71+5+00<86585//*>8>099>>4*<89>-5**+-917<70*769*213*+85/8627164800+*27+51/-/7>099>>4*<89>-5***255","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02391467","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"徐丽娟","purchaserBankName":"","checkCode":"68454869880310688600","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240304","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务流水号：2384697178308","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/05/170960387192033387.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"15800685867","amountWithTax":"199.60","scanUserName":"徐丽娟","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10004013","billCodeType":"expensesBill","billCode":"ER202403056994","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710832812355","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710840432260} 2024-03-23 06:28:44,117 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 06:28:44,117 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"78.40","amountWithoutTax":"78.40","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":"78.40"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709547756505","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区021-61584394","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1764597303802421248","machineCode":"499099704512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170954775636761926.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":"78.40","scanUserId":"7711601089107771402","createUserCode":"10002693","billCode":"ER202403057001","balanceAmount":"78.40","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1764597315680681984","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"033751*973024/9/7+4>8213-59+32003>84*23751*973024/9/-29+7+3751*973024/9/7+5-65733*+618*8+*8034019-641988/+>8/>+2","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":"37498707","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"袁玥","purchaserBankName":"","checkCode":"02645523218081487853","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240304","checkerName":"中国联通","taxAmount":"0.00","sellerBankName":"建行上海第六支行31001519300050021196","checkSignStatus":"3","invoicerName":"上海联通","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"业务号码:13052251181;账期:202402","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170954775636761926.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":"78.40","scanUserName":"袁玥","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10002693","billCodeType":"expensesBill","billCode":"ER202403057001","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710832805172","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710840424043} 2024-03-23 06:28:44,557 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403046983 -> response message: 2024-03-23 06:28:44,573 [13] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403056994 -> response message: 2024-03-23 06:28:44,573 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 06:28:44,573 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.06190100","amountWithoutTax":"176.99","itemSpec":"95号","quantity":"25.06265664","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709718100126","sellerAddress":"昆山市同丰西路283号0512-57303359","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1765311776729161728","machineCode":"661102252021","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300411","xmlUrl":"","sellerTaxNo":"91320583722262766K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/06/170971809931871992.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苏州昆山石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626479364882595","createUserCode":"977469","billCode":"ER202403087073","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1765311794588508160","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行昆山支行营业部 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709718193441","sellerAddress":"太仓市城厢镇文治路51号2510室53522072","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1765312168137416704","machineCode":"661102252901","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300611","xmlUrl":"","sellerTaxNo":"91320585MA1YGC4806","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/06/170971819253899160.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"太仓中石化城投能源有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626479364882595","createUserCode":"977469","billCode":"ER202403087073","balanceAmount":"300.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1765312181429157888","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行太仓城中支行 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709719204266","sellerAddress":"昆山市同丰西路283号0512-57303359","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1765316407840563200","machineCode":"661102252021","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300411","xmlUrl":"","sellerTaxNo":"91320583722262766K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/06/170971920353743356.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苏州昆山石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626479364882595","createUserCode":"977469","billCode":"ER202403087073","balanceAmount":"300.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1765316421052620800","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行昆山支行营业部 10530101040021854","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1-2-563*/3<-01651+0*9<0<376+/16-40186695<65/03+905/*618+1<5**>02093*660/<23+04187<2>6*>36-46687617875907*025","sellerAddrTel":"昆山市同丰西路283号0512-57303359","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"85705216","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":"61096130200935790573","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240306","checkerName":"朱婷","taxAmount":"34.51","sellerBankName":"中国农业银行昆山支行营业部10530101040021854","checkSignStatus":"3","invoicerName":"蒋玲","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/06/170971920353743356.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":"300.00","scanUserName":"施耀斌","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"977469","billCodeType":"expensesBill","billCode":"ER202403087073","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710832805759","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710840428133} 2024-03-23 06:28:44,573 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 06:28:44,573 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1037.74","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"62.26","amountWithTax":"1100.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709513672823","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1764454346461888512","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310101MA1FPHWN7P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170951367260516029.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d8b586bb3f506e535e9577bd845ebe26","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"广州渔民新村餐饮有限公司上海分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1037.74","scanUserId":"6122626479364882539","createUserCode":"10003567","billCode":"ER202403067026","balanceAmount":"1100.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1764454416385130496","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"交通银行股份有限公司上海人民广场支行 310066548013001401188","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市黄浦区南京东路635号1号幢第4层B15-F04-1-060、第5层B15-F05-1-055室 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2024-03-23 06:28:44,777 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403057000 -> response message: 2024-03-23 06:28:44,777 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 06:28:44,777 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-03-23 06:28:44,966 [14] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403057001 -> response message: 2024-03-23 06:28:45,186 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403087073 -> response message: 2024-03-23 06:28:45,201 [13] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403067026 -> response message: 2024-03-23 06:28:45,358 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403127101 -> response message: 2024-03-23 06:29:43,387 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 06:29:43,387 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 06:29:45,636 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 06:29:45,636 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"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":"1709771615824","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1765536237831151616","machineCode":"661719687981","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/07/170977161561234275.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":"ER202403077038","balanceAmount":"143.60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1765536252137926656","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":"4894>9/<++<19+2*<141987<817>-46<7463>*-3->*>9751<7/2+/>13*6*23*>3>59<*9<6+61591/4<8/--9-6<7463>*-3->*>973833","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":"00033256","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康玲莉","purchaserBankName":"","checkCode":"80114710222343322150","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240305","checkerName":"朱晓灵","taxAmount":"0.00","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：15913170391 计费时段：2024年02月","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/07/170977161561234275.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":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10001336","billCodeType":"expensesBill","billCode":"ER202403077038","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710835567928","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710840450613} 2024-03-23 06:29:45,676 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 06:29:45,676 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"175.00000000","amountWithoutTax":"175.00","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":"175.00"},{"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":"1709553759570","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1764622482507120640","machineCode":"661619990798","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170955375930527061.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"18717842673","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"174.40","scanUserId":"6122626445005144377","createUserCode":"10002550","billCode":"ER202403077037","balanceAmount":"174.40","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1764622495425585152","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"72*75-901*894-78/7-13+*7+-7--1>934/01*172422-/0+7+9+37+*38297*1>5*>2844--9>7-57<<5+77*9<>934/01*172422-/636<","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00244802","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"朱超","purchaserBankName":"","checkCode":"75097337652080199990","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240302","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：31109424694，账单月：202402，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/2024/03/04/170955375930527061.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":"18717842673","amountWithTax":"174.40","scanUserName":"朱超","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10002550","billCodeType":"expensesBill","billCode":"ER202403077037","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710835567825","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710840452191} 2024-03-23 06:29:45,697 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 06:29:45,697 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"0.10000000","amountWithoutTax":"0.10","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":"0.10"},{"unitPrice":"69.33000000","amountWithoutTax":"69.33","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":"69.33"},{"unitPrice":"201.66000000","amountWithoutTax":"201.66","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":"201.66"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709534480627","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1764541620725825536","machineCode":"661200219101","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/17095344804659910.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"271.09","scanUserId":"6122626445005144249","createUserCode":"10002535","billCode":"ER202403046978","balanceAmount":"271.09","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1764541634269241344","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":"<>4*82>70829>821*4>2104>48/>434348<68231/59*/-31369639>82->-<2/30-<<24>8+6<4<+513>489>6*4348<68231/59*/-58*2","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"30595656","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"郭义喆","purchaserBankName":"","checkCode":"70637379430119493947","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240302","checkerName":"北京移动","taxAmount":"0.00","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18810504049 账期月:20240201--20240229 应付:271.09 实付:271.09,boss发票流水号：5125715754","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/17095344804659910.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":"271.09","scanUserName":"郭义喆","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10002535","billCodeType":"expensesBill","billCode":"ER202403046978","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710832804978","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710840443543} 2024-03-23 06:29:45,754 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 06:29:45,754 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.00000000","amountWithoutTax":"7.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*语音通信费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"7.00"},{"unitPrice":"158.00000000","amountWithoutTax":"158.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"158.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709621943460","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1764908466452914176","machineCode":"661200219099","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/05/170962194327544491.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":"165.00","scanUserId":"8085869260041699329","createUserCode":"10004227","billCode":"ER202403067023","balanceAmount":"165.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1764908481858596864","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":"6461>04*7<*492*-+24*5/9><+6>7+2/46-*46>>66+1*<*66-01++6>7070*>+1-098*9924*82541*<><+2>552/46-*46>>66+1*<+>6>","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01913186","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"朱可心","purchaserBankName":"","checkCode":"58102343971775001374","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240305","checkerName":"北京移动","taxAmount":"0.00","sellerBankName":"中国建设银行北京新华支行11001014600063013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:13717988016 账期月:20240201--20240229 应付:165.00 实付:165.00,boss发票流水号：5128783104","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/05/170962194327544491.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":"165.00","scanUserName":"朱可心","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10004227","billCodeType":"expensesBill","billCode":"ER202403067023","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710832805465","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710840444607} 2024-03-23 06:29:45,758 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 06:29:45,758 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"158.00000000","amountWithoutTax":"158.00","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":"158.00"},{"unitPrice":"","amountWithoutTax":"-20.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-20.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709525451792","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1764503751038685184","machineCode":"661619990641","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170952545159863818.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":"13524601067","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"138.00","scanUserId":"6082067256900944007","createUserCode":"135911","billCode":"ER202403046969","balanceAmount":"138.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1764503763831308288","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"8+*90967-/523992976/766/6-8/8<+9>5>6->>>3/9116+*+>80-/0<*8/1724/+-535>3953-769324>678++1+9>5>6->>>3/9116*50-","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"95853995","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"方云翔","purchaserBankName":"","checkCode":"47299448270175949100","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","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":"","ext10":"","sellerNo":"","remark":"账户号：31041675097，账单月：202312，发票金额不包含赠费和积分兑换20.0元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170952545159863818.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":"13524601067","amountWithTax":"138.00","scanUserName":"方云翔","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"158.00000000","amountWithoutTax":"158.00","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":"158.00"},{"unitPrice":"","amountWithoutTax":"-20.30","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-20.30"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709525452186","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1764503752691249152","machineCode":"661619990798","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170952545204869269.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":"13524601067","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"137.70","scanUserId":"6082067256900944007","createUserCode":"135911","billCode":"ER202403046969","balanceAmount":"137.70","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1764503764032647168","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"171>43455<1+58-030*/<00-17<6+<<+753373+<>7->12*+96384-427-4*+40789-017587110*9+4291-<181<+753373+<>7->12+3>2","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"97760429","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"方云翔","purchaserBankName":"","checkCode":"80020818333743370614","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240202","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：31041675097，账单月：202401，发票金额不包含赠费和积分兑换20.3元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170952545204869269.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":"13524601067","amountWithTax":"137.70","scanUserName":"方云翔","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"158.00000000","amountWithoutTax":"158.00","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":"158.00"},{"unitPrice":"","amountWithoutTax":"-20.20","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-20.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709525452596","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1764503754410905600","machineCode":"661300449730","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170952545245966078.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":"13524601067","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"137.80","scanUserId":"6082067256900944007","createUserCode":"135911","billCode":"ER202403046969","balanceAmount":"137.80","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1764503767660716032","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"->4/03-*++-732*7<0<865<1>7068+3616/>15/52-3242-/<60-*4<596<4>6477044-+3206*0<*21*3>-01+53616/>15/52-3242/4/2","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02108491","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"方云翔","purchaserBankName":"","checkCode":"7504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2024-03-23 06:29:46,044 [14] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403077037 -> response message: 2024-03-23 06:29:46,059 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403077038 -> response message: 2024-03-23 06:29:46,059 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 06:29:46,059 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 06:29:46,059 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"464.26415094","amountWithoutTax":"464.26","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"27.86","amountWithTax":"492.12"},{"unitPrice":"","amountWithoutTax":"-67.92","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-4.08","amountWithTax":"-72.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1706671350357","sellerAddress":"上海市宝山区双城路503弄11号1602B-86室021-50772688","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1752532782007017472","machineCode":"661709209846","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000111","xmlUrl":"","sellerTaxNo":"91310113585215209C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/31/170667135017959447.jpg?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":"396.34","scanUserId":"6082067188181467180","createUserCode":"136156","billCode":"ER202403137135","balanceAmount":"420.12","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1752532795223269376","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":"4/-6/713/4+-13*017492>56<7/*>>/09670098<76*246/184*7253->12*0/<3/<3+-61>*545416<77<7/5///09000190*17*642-804","sellerAddrTel":"上海市宝山区双城路803弄11号1602B-86室 021-50772688","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74583296","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"64659583941216577934","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240127","checkerName":"李芳","taxAmount":"23.78","sellerBankName":"中国银行股份有限公司上海市分行营业部441660635585","checkSignStatus":"3","invoicerName":"刘唐扬子","checkSignRemark":"","ext10":"扫描采集","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/2024/01/31/170667135017959447.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":"420.12","scanUserName":"上海大陆嘉定研发中心咖啡吧","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"136156","billCodeType":"expensesBill","billCode":"ER202403137135","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710835568326","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710840448961} 2024-03-23 06:29:46,059 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"72.64","amountWithoutTax":"72.64","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"4.36","amountWithTax":"77.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709630966255","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1764946310789685248","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310112MA1GD93P2L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/05/170963096603515569.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海悦活餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"72.64","scanUserId":"6082067291260682284","createUserCode":"10001962","billCode":"ER202403067036","balanceAmount":"77.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1764946324714766336","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 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15710028510","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000059973518","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":"24312000000059973518","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240305","checkerName":"","taxAmount":"4.36","sellerBankName":"","checkSignStatus":"3","invoicerName":"郭雪晴","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/05/170963096603515569.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） 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63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"87273589","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"杨婷然","purchaserBankName":"","checkCode":"15604479373806747279","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240306","checkerName":"上海电信","taxAmount":"0.00","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","checkSignStatus":"3","invoicerName":"SYSTEM","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账单编号193400166661,分账序号20003436343,账单月份2024.02,账单周期2024.02.01-2024.02.29","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/06/170972750300046031.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"199.00","scanUserName":"杨婷然","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"5","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10001962","billCodeType":"expensesBill","billCode":"ER202403067036","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710835567725","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710840447481} 2024-03-23 06:29:46,090 [13] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403046978 -> response message: 2024-03-23 06:29:46,090 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 06:29:46,090 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"475.00000000","amountWithoutTax":"475.00","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":"475.00"},{"unitPrice":"","amountWithoutTax":"-30.65","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-30.65"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709544567483","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"手机发票\n","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1764583928087273472","machineCode":"661300449764","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170954456666475995.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"15901999282","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"444.35","scanUserId":"6122626410645405787","createUserCode":"10001660","billCode":"ER202403056996","balanceAmount":"444.35","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1764583940695343104","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*+344505-84173<<>8-13>6/2-9><<>/2844<+-/78*><6614*<32>72-/918>01*9564*732>/8-57-4>2798*1>/2844<+-/78*><608*8","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01837454","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"手机发票\n","backType":"0","purchaserName":"蒋昀磊","purchaserBankName":"","checkCode":"45018202730560725729","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240303","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10035908339，账单月：202402，发票金额不包含赠费和积分兑换30.65元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170954456666475995.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"15901999282","amountWithTax":"444.35","scanUserName":"蒋昀磊","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10001660","billCodeType":"expensesBill","billCode":"ER202403056996","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710832812550","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710840437291} 2024-03-23 06:29:46,138 [17] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403067023 -> response message: 2024-03-23 06:29:46,140 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 06:29:46,140 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"566.037735849057","amountWithoutTax":"566.04","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"33.96","amountWithTax":"600.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709530978073","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1764526929953779712","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92320402MA1UUQTW72","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170953097793247034.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320400728990086H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"天宁区青龙新紫金大饭店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046618","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"566.04","scanUserId":"6082067188181467149","createUserCode":"127714","billCode":"ER202403046975","balanceAmount":"600.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1764526940410175488","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"江苏江南农村商业银行股份有限公司常州市北大街支行 01145012030000000707","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"青龙街道紫荆公园内 13401526889","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000022186873","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司常州分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司常州分公司","purchaserBankName":"","checkCode":"24322000000022186873","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240121","checkerName":"","taxAmount":"33.96","sellerBankName":"","checkSignStatus":"3","invoicerName":"王亚娟","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320400728990086H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170953097793247034.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":"600.00","scanUserName":"麦德龙常州","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"127714","billCodeType":"expensesBill","billCode":"ER202403046975","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710835567321","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710840445047} 2024-03-23 06:29:46,215 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403046969 -> response message: 2024-03-23 06:29:46,215 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 06:29:46,215 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-03-23 06:29:46,246 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403137135 -> response message: 2024-03-23 06:29:46,246 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 06:29:46,246 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"198.019801980198","amountWithoutTax":"198.02","itemSpec":"爱普生L4268","quantity":"1.0","zeroTax":" 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","quantityUnit":"项","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*地铁客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.97","amountWithTax":"36.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710171724300","sellerAddress":"广州市海珠区新港东路1238号万胜广场A塔、02086673366","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"广商地铁费","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","imageId":"1767214414416670720","machineCode":"661911894496","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300511","xmlUrl":"","sellerTaxNo":"91440101190478645G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/11/171017172378798240.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"广州地铁集团有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"33.03","scanUserId":"6082067256900943923","createUserCode":"10001548","billCode":"ER202403127098","balanceAmount":"36.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1767214429348380672","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"广州市建行大德路支行、44001420301050130412","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*-+31119+55*90>2*3/74*+4501+1>85-54-4--34-5-75*><66//*408+<>1457>8565194-3*1*74-*6401>3/85-33-5-312+5>71+6<6","sellerAddrTel":"广州市海珠区新港东路1238号万胜广场A塔、02086673366","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06091813","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"广商地铁费","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"57303991953965850060","taxRate":"9.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20231110","checkerName":"郑志伟","taxAmount":"2.97","sellerBankName":"广州市建行大德路支行、44001420301050130412","checkSignStatus":"3","invoicerName":"陈文玉","checkSignRemark":"","ext10":"扫描采集","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/2024/03/11/171017172378798240.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"36.00","scanUserName":"廖一凡","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"9","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"9","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001548","billCodeType":"expensesBill","billCode":"ER202403127098","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710832812846","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710840440022} 2024-03-23 06:29:46,280 [13] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403056996 -> response message: 2024-03-23 06:29:46,346 [17] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403046975 -> response message: 2024-03-23 06:29:46,393 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403046981 -> response message: 2024-03-23 06:29:46,441 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403127103 -> response message: 2024-03-23 06:29:46,457 [14] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403127098 -> response message: 2024-03-23 06:30:43,389 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 06:30:43,389 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 06:30:46,762 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 06:30:46,762 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.10000000","amountWithoutTax":"199.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"199.10"},{"unitPrice":"","amountWithoutTax":"-0.40","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":"1709700809346","sellerAddress":"镇江市檀山路199号0511-85571006","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1765239253941436416","machineCode":"661616299125","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200511","xmlUrl":"","sellerTaxNo":"91321100713275661G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/06/170970080918594083.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镇江分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"198.70","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202403077048","balanceAmount":"198.70","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1765239265895211008","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":"5429*764+>++7352>97*<-15-+>14+0+1660494-2701>6/0+5258<290>18*>835>40+77315*974+*74+2>0650+1660494-2701>6-9+1","sellerAddrTel":"镇江市檀山路199号0511-85571006","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"36829207","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"张擎宇","purchaserBankName":"","checkCode":"76670255562820768989","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240304","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":"","ext10":"","sellerNo":"","remark":"号码：15952859783;账期：202402;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/2024/03/06/170970080918594083.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":"198.70","scanUserName":"深圳谷歌","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10002175","billCodeType":"expensesBill","billCode":"ER202403077048","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710835581584","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710840554644} 2024-03-23 06:30:46,791 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 06:30:46,791 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"95.00000000","amountWithoutTax":"95.00","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":"95.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709534238506","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"1-2月手机费","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1764540605226106880","machineCode":"661300449756","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/17095342383118875.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":"13916361665","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"95.00","scanUserId":"6082067256900943986","createUserCode":"121244","billCode":"ER202403046979","balanceAmount":"95.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1764540618769522688","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"2+6*/<*97262*1-4/90<>+2/<9-/704>1>/408/9+8>2*50+49738<+0-871/79+059*6>*175>90+-<0><5-+5>4>1>/408/9+8>2*5630/","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02163018","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"1-2月手机费","backType":"0","purchaserName":"张晓蕴","purchaserBankName":"","checkCode":"47170190991079257717","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240303","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部、1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"账户号：10009622413，账单月：202402。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/2024/03/04/17095342383118875.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":"13916361665","amountWithTax":"95.00","scanUserName":"张晓蕴","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"95.00000000","amountWithoutTax":"95.00","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":"95.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709534239021","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"1-2月手机费","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1764540607386185728","machineCode":"661300449781","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/17095342388162918.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":"13916361665","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"95.00","scanUserId":"6082067256900943986","createUserCode":"121244","billCode":"ER202403046979","balanceAmount":"95.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"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2024-03-23 06:30:46,799 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 06:30:46,800 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"43.4653465346535","amountWithoutTax":"86.93","itemSpec":"","quantity":"2.0","zeroTax":" 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2024-03-23 06:30:46,824 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 06:30:46,824 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"164.67","amountWithoutTax":"164.67","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"164.67"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709858942139","sellerAddress":"广州市天河体育东路128号10000号","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1765902510935072768","machineCode":"499099718682","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/08/17098589413358429.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"164.67","scanUserId":"6082067222541205639","createUserCode":"10003096","billCode":"ER202403087062","balanceAmount":"164.67","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1765902525803880448","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州国防大厦支行 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2013021009022113027","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03911*6-6*585626438706>76443/45395>*/+<123*0<84*24-21<58091<<+447301971-19*+6377<4*>","sellerAddrTel":"佛山市禅城区汾江南路35号 0757-83285229","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24490778","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司佛山分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司佛山分公司","purchaserBankName":"","checkCode":"16254769676682107205","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240304","checkerName":"杨少健","taxAmount":"0.00","sellerBankName":"中国工商银行佛山分行营业部2013021009022113027","checkSignStatus":"3","invoicerName":"余德彦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202402;号码:81637987;其中预付金:184.20元;付款流水号:410000289153530;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440605056807882Q","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/08/170985894241657092.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":"184.20","scanUserName":"佛山汇丰南海","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10003096","billCodeType":"expensesBill","billCode":"ER202403087062","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710835586219","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710840545654} 2024-03-23 06:30:46,914 [14] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403077048 -> response message: 2024-03-23 06:30:46,914 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 06:30:46,914 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"266.20000000","amountWithoutTax":"266.20","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"266.20"},{"unitPrice":"","amountWithoutTax":"-20.44","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-20.44"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709514731608","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"手机费","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1764458787353214976","machineCode":"661300449801","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170951473135483806.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 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2024-03-23 06:30:46,942 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403077056 -> response message: 2024-03-23 06:30:46,942 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 06:30:46,942 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"74b73baf9778eb1135c269c25cdd341e.jpeg","systemLabelName":"null","scanTime":"1709622004992","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/05/170962200441622167.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"预付款","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":"170962200437884512","imageId":"1764908724549414912","serialNumber":"","createUserCode":"10004227","scanUserId":"8085869260041699329","billCode":"ER202403057007","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/05/170962200441622167.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1764908739653091328","scanUserName":"朱可心","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10004227","billCodeType":"expensesBill","billCode":"ER202403057007","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710832805269","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710840542205} 2024-03-23 06:30:46,942 [13] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403046979 -> response message: 2024-03-23 06:30:46,942 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 06:30:46,942 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.3716814159292","amountWithoutTax":"293.81","itemSpec":"95#","quantity":"39.8559423769508","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京标VIB95#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"38.19","amountWithTax":"332.00"},{"unitPrice":"","amountWithoutTax":"-14.16","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京标VIB95#汽油","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.84","amountWithTax":"-16.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709778621764","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1765565622885904384","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911101131025162279","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/07/17097786216234546.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京宝利泰德石油制品有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"279.65","scanUserId":"6122626410645405836","createUserCode":"10000055","billCode":"ER202403077039","balanceAmount":"316.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1765565634353119232","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":" ","sellerBankInfo":"北京农村商业银行股份有限公司马坡支行 0805000103000007891","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市顺义区马坡镇白各庄村东 69408197","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000004713016","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"24112000000004713016","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240204","checkerName":"","taxAmount":"36.35","sellerBankName":"","checkSignStatus":"3","invoicerName":"卓燕华","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/07/17097786216234546.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":"316.00","scanUserName":"樊诚","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"12.00000000","amountWithoutTax":"12.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*语音通信费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"12.00"},{"unitPrice":"158.00000000","amountWithoutTax":"158.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"158.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709778621339","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1765565621103321088","machineCode":"661200217894","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/07/170977862118546895.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":"170.00","scanUserId":"6122626410645405836","createUserCode":"10000055","billCode":"ER202403077039","balanceAmount":"170.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1765565634638340096","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"->+/3-//-/>0-5>4*6+*>+<8*95*54>>18><<846499/76*7<2<2//-573<6-4--98*91*7->>18><<846499/76+<<6","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01671573","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"樊诚","purchaserBankName":"","checkCode":"59458235601707396356","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240304","checkerName":"北京移动","taxAmount":"0.00","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:13811451520 账期月:20240201--20240229 应付:170.00 实付:170.00,boss发票流水号：5127918341","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/07/170977862118546895.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":"170.00","scanUserName":"樊诚","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10000055","billCodeType":"expensesBill","billCode":"ER202403077039","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710835581177","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710840547446} 2024-03-23 06:30:47,054 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403087062 -> response message: 2024-03-23 06:30:47,069 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 06:30:47,069 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 06:30:47,069 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"IMG_20240307_104436.jpg","systemLabelName":"null","scanTime":"1709779533123","ext10":"扫描采集","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/07/170977953236938448.jpg?response-content-type=image/jpg","reserved3":"","ext8":"账期","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":"170977953232829598","imageId":"1765569445394206720","serialNumber":"","createUserCode":"10001274","scanUserId":"6122626410645405815","billCode":"ER202403077043","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/07/170977953236938448.jpg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1765569458362998784","scanUserName":"王翠","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10001274","billCodeType":"expensesBill","billCode":"ER202403077043","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710835581284","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710840549308} 2024-03-23 06:30:47,069 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"248.00000000","amountWithoutTax":"248.00","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":"248.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709530864743","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1764526454630072320","machineCode":"661300449721","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170953086456883760.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":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"248.00","scanUserId":"6814879379359252481","createUserCode":"10003973","billCode":"ER202403056991","balanceAmount":"248.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1764526468039262208","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+9+*947526<-+>7+<-3479<72>73<60+>/0++-9>7+7+-13334321/3<29>217/0-9*8<6+>--*-303/*52374*90+>/0++-9>7+7+-15+/0","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01554796","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"CHINGCHINJOO","purchaserBankName":"","checkCode":"48478867862782828780","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240304","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号：15900441541账号：31035629166账单月：202401。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/2024/03/04/170953086456883760.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":"248.00","scanUserName":"CHINGCHIN JOO","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10003973","billCodeType":"expensesBill","billCode":"ER202403056991","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710832812122","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710840536761} 2024-03-23 06:30:47,101 [14] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403056995 -> response message: 2024-03-23 06:30:47,101 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 06:30:47,101 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"10.00","amountWithoutTax":"10.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"期","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*代收费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"10.00"},{"unitPrice":"99.00","amountWithoutTax":"99.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"期","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"99.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709700808418","sellerAddress":"重庆市北部新区星光5路189号、10000","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1765239250049134592","machineCode":"499097939238","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"050002200311","xmlUrl":"","sellerTaxNo":"915000007530714446","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/06/170970080823151054.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":"109.00","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202403077047","balanceAmount":"109.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1765239262040645632","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行大坪支行3100024309005405153","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03-4>28+2<043>0494/6538349389/4<59-4>28+2<043>04663>94-4>28+2<043>0494*573590>++8*5500/47701+*1219+625-62647","sellerAddrTel":"重庆市北部新区星光5路189号、10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01285771","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李冬冬(号码18983289448)","purchaserBankName":"","checkCode":"09782470742118612154","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"重庆","paperDrewDate":"20240306","checkerName":"刘何","taxAmount":"0.00","sellerBankName":"工行大坪支行3100024309005405153","checkSignStatus":"3","invoicerName":"付梦橘","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账期202402;折扣抵扣1.00;合同号1035428022","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/06/170970080823151054.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":"109.00","scanUserName":"深圳谷歌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"38.75","amountWithoutTax":"38.75","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":"38.75"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709700808866","sellerAddress":"深圳市福田区益田路信息枢纽大厦075528811756","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1765239251932377088","machineCode":"499099718279","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/06/170970080872325843.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":"38.75","scanUserId":"6082067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44201566400052551390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"034543340/6<3<922*371/>+8>/15<-9/043044543340/6<3<9209752*4543340/6<3<922*7+>-70984/*>995-/24>01+90219886-6->22-","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03255268","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李冬冬","purchaserBankName":"","checkCode":"00698532919128433504","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240306","checkerName":"","taxAmount":"0.00","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","checkSignStatus":"3","invoicerName":"网厅自动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202402;号码:18126123457;其中预付金:38.75元;付款流水号:270001091139175;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/06/170970080872325843.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":"38.75","scanUserName":"深圳谷歌","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10002175","billCodeType":"expensesBill","billCode":"ER202403077047","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710835581486","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710840554170} 2024-03-23 06:30:47,127 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403057007 -> response message: 2024-03-23 06:30:47,142 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 06:30:47,142 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"239.10","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"239.10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709252409766","sellerAddress":"北京市西城区复兴门南大街6号:10010","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1763358529785257984","machineCode":"499099835758","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301611","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/01/170925240944120031.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"239.10","scanUserId":"6170906235011964934","createUserCode":"10003892","billCode":"ER202403046977","balanceAmount":"239.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1763358543324463104","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0355-8+413-642432<6*2>4799--+-422499-+55-8+413-642431//92<55-8+413-642432<9/106417>9043694*>8301<3*9192-<-8164++","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16406865","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"刘垠","purchaserBankName":"","checkCode":"11594121049845953652","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240301","checkerName":"金绍志","taxAmount":"0.00","sellerBankName":"中国工商银行北京市长安支行0200003319210012727","checkSignStatus":"3","invoicerName":"李晨希","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"业务号码:13241415051;账期:202402","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/01/170925240944120031.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":"239.10","scanUserName":"刘垠","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10003892","billCodeType":"expensesBill","billCode":"ER202403046977","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710832804874","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710840538624} 2024-03-23 06:30:47,203 [13] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403077039 -> response message: 2024-03-23 06:30:47,250 [24] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403077043 -> response message: 2024-03-23 06:30:47,277 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403056991 -> response message: 2024-03-23 06:30:47,277 [14] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403077047 -> response message: 2024-03-23 06:30:47,359 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403046977 -> response message: 2024-03-23 06:31:43,394 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 06:31:43,394 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 06:31:47,683 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 06:31:47,683 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"244.90000000","amountWithoutTax":"244.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"244.90"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709789087139","sellerAddress":"韶关市浈江区西堤北路9号13826344128","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1765609517824958464","machineCode":"661719688131","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001619111","xmlUrl":"","sellerTaxNo":"91440200708088861Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/07/170978908699888060.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司韶关分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"244.90","scanUserId":"6814891851934941187","createUserCode":"10003996","billCode":"ER202403077059","balanceAmount":"244.90","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1765609529317351424","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561279","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"61343-231<301303848*03>-2>6508-668<9835/*16","sellerAddrTel":"韶关市浈江区西堤北路9号13826344128","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"51643718","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"王朝委","purchaserBankName":"","checkCode":"73771780043022149950","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240202","checkerName":"朱晓灵","taxAmount":"0.00","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561279","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：15207510313 计费时段：2024年01月","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044001619111_51643718_20240202_7BC86772&type=12","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/07/170978908699888060.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044001619111_51643718_20240202_7BC86772&type=3","purchaserAddrTel":"","amountWithTax":"244.90","scanUserName":"王朝委","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"258.90000000","amountWithoutTax":"258.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"258.90"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709789087540","sellerAddress":"韶关市浈江区西堤北路9号13826344128","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1765609519506874368","machineCode":"661719688131","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001619111","xmlUrl":"","sellerTaxNo":"91440200708088861Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/07/170978908740770551.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司韶关分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"258.90","scanUserId":"6814891851934941187","createUserCode":"10003996","billCode":"ER202403077059","balanceAmount":"258.90","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1765609531062185984","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561279","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"61*<0+578*-45**812/518<5--+/-663/7/8-+>313-10/++523-+/724/<9796*-57>-95**>92/51067+32*9963/7/8-+>313-10/*3<6","sellerAddrTel":"韶关市浈江区西堤北路9号13826344128","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"51641692","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"王朝委","purchaserBankName":"","checkCode":"66025292832585002301","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240302","checkerName":"朱晓灵","taxAmount":"0.00","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561279","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：15207510313 计费时段：2024年02月","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044001619111_51641692_20240302_6E563236&type=12","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/07/170978908740770551.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044001619111_51641692_20240302_6E563236&type=3","purchaserAddrTel":"","amountWithTax":"258.90","scanUserName":"王朝委","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10003996","billCodeType":"expensesBill","billCode":"ER202403077059","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710835581839","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710840562532} 2024-03-23 06:31:47,699 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 06:31:47,699 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"245.00000000","amountWithoutTax":"245.00","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":"245.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709628472682","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1764935851978092544","machineCode":"661616296311","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/05/170962847163046394.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13601737728","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"245.00","scanUserId":"6082067222541205543","createUserCode":"100628","billCode":"ER202403057015","balanceAmount":"245.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1764935867761246208","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/>9/*/*9/98--0>88/02<179169*5+5/121>811411599+/7675+*/<4//842689053786-039+/06+55-1+9-755/121>811411599+-<33","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00943717","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"何军","purchaserBankName":"","checkCode":"64426385280577801987","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240305","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：90001379331，账单月：202402。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/2024/03/05/170962847163046394.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13601737728","amountWithTax":"245.00","scanUserName":"何军","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"100628","billCodeType":"expensesBill","billCode":"ER202403057015","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710835581094","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710840563661} 2024-03-23 06:31:47,820 [13] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403077059 -> response message: 2024-03-23 06:31:47,867 [14] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403057015 -> response message: 2024-03-23 06:31:48,316 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 06:31:48,316 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"249.22","amountWithoutTax":"249.22","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":"249.22"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710035795078","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区021-61584394","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"202402手机费","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1766644285937115136","machineCode":"499099704504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/10/171003579474556839.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d41f5108c11ec3a6f9c6268443270a1b","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":"249.22","scanUserId":"6082067256900944050","createUserCode":"10003390","billCode":"ER202403107077","balanceAmount":"249.22","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1766644380162158592","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03/6<*57<7966/*92-134-947452*6>7+261+6/6<*57<7966/*948>02-/6<*57<7966/*92-7873294003*55-+<829*01566419<0371>571<","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":"89410768","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"202402手机费","backType":"0","purchaserName":"顾静静","purchaserBankName":"","checkCode":"11381980286551149057","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240308","checkerName":"中国联通","taxAmount":"0.00","sellerBankName":"建行上海第六支行31001519300050021196","checkSignStatus":"1","invoicerName":"上海联通","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"202402手机费","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/10/171003579474556839.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240310/1766644286633324544/1.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":"249.22","scanUserName":"顾静静","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10003390","billCodeType":"expensesBill","billCode":"ER202403107077","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710835581937","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710840558892} 2024-03-23 06:31:48,461 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403107077 -> response message: 2024-03-23 06:32:43,400 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 06:32:43,400 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 06:33:43,409 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 06:33:43,409 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 06:34:43,413 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 06:34:43,413 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 06:35:43,427 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 06:35:43,427 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 06:36:43,432 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 06:36:43,432 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 06:37:43,433 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 06:37:43,433 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 06:38:43,435 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 06:38:43,435 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 06:39:43,449 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 06:39:43,449 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 06:40:43,454 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 06:40:43,454 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 06:41:43,468 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 06:41:43,468 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 06:41:50,383 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 06:41:50,383 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"117.00","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*从业人员健康体检","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"117.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709790993642","sellerAddress":"北京市顺义区西辛南区北口甲62号01069469728","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1765617514294886400","machineCode":"661602994434","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100204","xmlUrl":"","sellerTaxNo":"91110113666937262W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/07/170979099238937427.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京康圣德门诊部","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"117.00","scanUserId":"6082067222541205529","createUserCode":"10002007","billCode":"ER202403077052","balanceAmount":"117.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1765617529566347264","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司北京西门外支行0200275409200001158","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"60598+<-1+727//1+7<62+-87<*8-3690+69**88+423733+5/9-17>51*18>70-16>*6>7157*6*2<99966*+91650/>8*00/-42731533-","sellerAddrTel":"北京市顺义区西辛南区北口甲62号 01069469728","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"45333852","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":"45003836442643517189","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240124","checkerName":"王淼","taxAmount":"0.00","sellerBankName":"中国工商银行股份有限公司北京西门外支行0200275409200001168","checkSignStatus":"3","invoicerName":"张瑞福","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/07/170979099238937427.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"117.00","scanUserName":"北京青苗学校顺义校区","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10002007","billCodeType":"expensesBill","billCode":"ER202403077052","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710830934321","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710841190910} 2024-03-23 06:41:50,400 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 06:41:50,400 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"317.36000000","amountWithoutTax":"317.36","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"317.36"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710295017653","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1767731544207736832","machineCode":"661200219291","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171029501726764814.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"317.36","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202403137130","balanceAmount":"317.36","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1767731557499486208","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 4040 4500 7721 2792 8","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1*/90374<<7-2+*911/<1+594<41<03*+76274><><89570<*><78150090877528808762+4<31*65-294<01*23*+11278-/6>91/1670/","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"30646499","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":"77311463322559022515","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240311","checkerName":"北京移动","taxAmount":"0.00","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:13911990871 账期月:20240201--20240229 应付:317.36 实付:317.36,boss发票流水号：5131094262","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171029501726764814.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","amountWithTax":"317.36","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003592","billCodeType":"expensesBill","billCode":"ER202403137130","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710830934955","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710841206080} 2024-03-23 06:41:50,408 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 06:41:50,408 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.12","amountWithoutTax":"","itemSpec":"","quantity":"24.63054187","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油（京VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"200.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1708760113515","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1761293689688256512","machineCode":"661620002902","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"91110105801660068R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/24/170876011284923718.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中油北汽石油产品销售（北京）有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"李光辉","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200.0","scanUserId":"6082067188181467227","createUserCode":"10002890","billCode":"ER202402266849","balanceAmount":"200.0","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1761293703781113856","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"37293381","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"","checkCode":"75147392693379149984","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20230901","checkerName":"","taxAmount":"0.0","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"扫描采集","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/2024/02/24/170876011284923718.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200.00","scanUserName":"北京青苗学校仰山园校区","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"8.12","amountWithoutTax":"","itemSpec":"","quantity":"36.94581281","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油（京VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"300.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1708760114469","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1761293693685420032","machineCode":"661620002902","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"91110105801660068R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/24/170876011380533385.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中油北汽石油产品销售（北京）有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"李光辉","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"300.0","scanUserId":"6082067188181467227","createUserCode":"10002890","billCode":"ER202402266849","balanceAmount":"300.0","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1761293706381578240","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"37293746","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"","checkCode":"68652112452423942283","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20230905","checkerName":"","taxAmount":"0.0","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"扫描采集","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/2024/02/24/170876011380533385.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300.00","scanUserName":"北京青苗学校仰山园校区","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"8.12","amountWithoutTax":"","itemSpec":"","quantity":"24.63054187","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油（京VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"200.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1708760126601","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1761293744566521856","machineCode":"661620002902","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"91110105801660068R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/24/170876012585835835.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中油北汽石油产品销售（北京）有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"李光辉","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200.0","scanUserId":"6082067188181467227","createUserCode":"10002890","billCode":"ER202402266849","balanceAmount":"200.0","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1761293757195567104","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"37300055","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"","checkCode":"46419881933832720794","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20230919","checkerName":"","taxAmount":"0.0","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"扫描采集","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/2024/02/24/170876012585835835.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200.00","scanUserName":"北京青苗学校仰山园校区","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10002890","billCodeType":"expensesBill","billCode":"ER202402266849","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710830933669","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710841207864} 2024-03-23 06:41:50,421 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 06:41:50,421 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"203.84000000","amountWithoutTax":"203.84","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":"203.84"},{"unitPrice":"","amountWithoutTax":"-60.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-60.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710234538566","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1767477876552187904","machineCode":"661300449810","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/12/17102345374432303.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":"13482776264","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"143.84","scanUserId":"7099574459473248257","createUserCode":"10003729","billCode":"ER202403127125","balanceAmount":"143.84","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1767477891479724032","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"70891064*13>-31245-98717-2172144/81*6994/92168--5-**6466/*2-3254+82>32-3/365-/*335-<100<44/81*6994/92168/25>","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01572196","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"邵辉","purchaserBankName":"","checkCode":"84606535421379024775","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240312","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10069681022，账单月：202402，发票金额不包含赠费和积分兑换60.0元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/12/17102345374432303.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13482776264","amountWithTax":"143.84","scanUserName":"李潞","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10003729","billCodeType":"expensesBill","billCode":"ER202403127125","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710830934756","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710841200071} 2024-03-23 06:41:50,421 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 06:41:50,421 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1694590473466","uploadStatus":"0","createUserName":"夏虎","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1694591044151","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1585","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1701861911701835776","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144379","updateUserName":"夏虎","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002261015","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/13/169459047301652319.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1685376000000","backTime":"1694596125844","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1694754199944","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"130540","scanUserId":"6122626445005144379","chargeUpPeriod":"","billCode":"ER202309134937","updateTime":"1710841189448","extFields":"","createTime":"1694590476305","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"641","chargeTaxAuthorityCode":"","invoiceId":"1701861923756265472","isChange":"0","isSalesList":"0","yPoint":"15","createUserId":"6122626445005144379","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"203","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"06378253","ticketCode":"ticketTaxi","mileage":"14.7","billEntityCode":"expensesBill","batchNo":"16945904729903913","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":"20:40","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/13/169459047301652319.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144379","paymentStatus":"0","parentImageId":0,"commitUserName":"夏虎","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"20:09","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"58.00","scanUserName":"夏虎","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.71","amountWithoutTax":"","itemSpec":"","quantity":"41.89400000","zeroTax":" 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2024-03-23 06:41:50,589 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403077052 -> response message: 2024-03-23 06:41:50,604 [32] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403137130 -> response message: 2024-03-23 06:41:50,604 [18] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202402266849 -> response message: 2024-03-23 06:41:50,651 [39] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403127125 -> response message: 2024-03-23 06:41:50,651 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 06:41:50,651 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"643.56","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"6.44","amountWithTax":"650.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1707121404826","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1754420447233007616","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91360121MA38L2FK9B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/05/170712140457372574.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a90a2c97e79fec1d2d6cdc624fcc9713","purchaserTaxNo":"91360100772376972R","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"江西省鼎邦生态农业有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046616","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"643.56","scanUserId":"6082067291260682322","createUserCode":"122469","billCode":"ER202402086681","balanceAmount":"650.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1754420504602697728","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工商银行股份有限公司南昌井冈山大道支行 1502003309000048011","sellerBankInfo":"中国农业银行南昌幽兰支行 14981101040002387","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"江西省南昌市南昌县幽兰镇江陂村二房新村 18970969950","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24362000000002537929","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南昌分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司南昌分公司","purchaserBankName":"","checkCode":"24362000000002537929","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"江西","paperDrewDate":"20240111","checkerName":"","taxAmount":"6.44","sellerBankName":"","checkSignStatus":"3","invoicerName":"耿子淳","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/05/170712140457372574.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91360100772376972R","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240205/16/N45_daf65e80-c3ff-11ee-a0ef-415af1840b6a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3600","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"南昌市青山湖区洪都南大道368号 021-64263355","amountWithTax":"650.00","scanUserName":"麦德龙南昌","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"122469","billCodeType":"expensesBill","billCode":"ER202402086681","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710830933601","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710841201552} 2024-03-23 06:41:50,667 [38] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309134937 -> response message: 2024-03-23 06:41:50,682 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 06:41:50,682 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"217.30000000","amountWithoutTax":"217.30","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":"217.30"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709693286880","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1765207702432210945","machineCode":"661719687420","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/06/170969328663518974.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"eb7826018c0957aaf4daba3a943a5f8e","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"217.30","scanUserId":"6082067291260682287","createUserCode":"134878","billCode":"ER202403067032","balanceAmount":"217.30","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1765207790114136064","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<9*6>6154+1/119<197*<3/<7-99620158<69-0>6-91011999968678<7>914/0158<69- response message: 2024-03-23 06:41:50,811 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 06:41:50,811 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"278.6","amountWithoutTax":"278.60","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":"278.60"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709534256708","sellerAddress":"世纪大道211号63240069","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1764540681533083648","machineCode":"499099439309","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170953425654535358.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"278.60","scanUserId":"6082067256900944011","createUserCode":"10001911","billCode":"ER202403067030","balanceAmount":"278.60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1764540693663014912","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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2024-03-23 06:41:50,827 [39] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202402086681 -> response message: 2024-03-23 06:41:50,843 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 06:41:50,843 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"207.32000000","amountWithoutTax":"207.32","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":"207.32"},{"unitPrice":"","amountWithoutTax":"-0.24","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.24"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709530766308","sellerAddress":"无锡市吴都路518号0510-68595989","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1764526041767960576","machineCode":"661619990747","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300611","xmlUrl":"","sellerTaxNo":"913202007035102854","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170953076611124592.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":"207.08","scanUserId":"6122626445005144323","createUserCode":"135314","billCode":"ER202403046972","balanceAmount":"207.08","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1764526055516889088","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":"37+<-2>/5*/06/229*>372-5+602>8843798052/+**72>8/8*+>12>>95>>4*+6*>-3//6/25+*<773958607/7843798052/+**72><4<8","sellerAddrTel":"无锡市吴都路518号0510-68595989","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37436931","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"张静","purchaserBankName":"","checkCode":"58143342040681308576","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240304","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":"","ext10":"扫描采集","sellerNo":"","remark":"号码：13621509590;账期：202402;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/2024/03/04/170953076611124592.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":"207.08","scanUserName":"张静","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"135314","billCodeType":"expensesBill","billCode":"ER202403046972","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710830941289","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710841192905} 2024-03-23 06:41:50,983 [38] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403067032 -> response message: 2024-03-23 06:41:50,998 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 06:41:50,998 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"348.90","amountWithoutTax":"348.90","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"348.90"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710208285975","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区021-61584394","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1767367765196369920","machineCode":"499099704504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/12/171020828574081143.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"205ae477ce047fcc1fbc84cccc2a39f1","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"348.90","scanUserId":"6082067188181467257","createUserCode":"10003350","billCode":"ER202403127102","balanceAmount":"348.90","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1767367857672380416","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 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2024-03-23 06:41:50,998 [37] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403067030 -> response message: 2024-03-23 06:41:51,014 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 06:41:51,014 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"159.433962264151","amountWithoutTax":"159.43","itemSpec":"","quantity":"1.0","zeroTax":" 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2024-03-23 06:41:51,142 [39] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403046972 -> response message: 2024-03-23 06:41:51,157 [38] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403127102 -> response message: 2024-03-23 06:41:51,285 [37] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403067028 -> response message: 2024-03-23 06:42:43,474 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 06:42:43,474 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 06:43:43,487 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 06:43:43,487 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 06:44:43,492 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 06:44:43,492 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 06:45:43,494 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 06:45:43,494 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 06:46:43,497 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 06:46:43,497 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 06:47:43,511 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 06:47:43,511 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 06:48:43,517 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 06:48:43,517 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 06:48:53,717 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 06:48:53,717 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"5603.77","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"336.23","amountWithTax":"5940.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710225176649","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1767438609809489920","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310104MACXCUFCXE","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/12/171022517645029048.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海宜夏燕餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"5603.77","scanUserId":"6082030336092930049","createUserCode":"10003236","billCode":"ER202403127120","balanceAmount":"5940.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1767438623281602560","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海市淮海中路第一支行 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ADITYA","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"290.27000000","amountWithoutTax":"290.27","itemSpec":"HQYU2ZM/A","quantity":"1.00000000","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*移动通信设备*配件BELKIN ULTRAGLASS SPS - 14/13/13PRO","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"37.73","amountWithTax":"328.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710225178968","sellerAddress":"中国(上海自由贸易试验区世纪大道T48号11MA区、162(实际楼层I3A区、14M)86-021-41953000","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1767438619536089088","machineCode":"661823741385","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115698828407B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/12/171022517878048648.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"苹果贸易（上海）有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"290.27","scanUserId":"6082030336092930049","createUserCode":"10003236","billCode":"ER202403127120","balanceAmount":"328.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1767438632907534336","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"花旗银行（中国）有限公司上海分行 1748990204","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"3732-6>8><8*5*86/<+23>--381*6653*//5845/497601654899235109148*05*823/>938/-*>-+*845*<-5>4245-3177","sellerAddrTel":"中国(上海)自由贸易试验区世纪大道1249号15层A区、16层(实际楼层13层A区、14层) 86-021-61953000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72128091","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":"81208854052905902746","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240227","checkerName":"王晓叶","taxAmount":"37.73","sellerBankName":"花旗银行(中国)有限公司上海分行1748990204","checkSignStatus":"3","invoicerName":"徐晓燕","checkSignRemark":"","ext10":"","sellerNo":"","remark":"20240227R7051185558, 20240227R7051185558","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/12/171022517878048648.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":"328.00","scanUserName":"MUKHERJEE ADITYA","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"5","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10003236","billCodeType":"expensesBill","billCode":"ER202403127120","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710830934655","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710841633648} 2024-03-23 06:48:53,899 [44] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403127120 -> response message: 2024-03-23 06:49:43,520 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 06:49:43,520 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 06:50:43,528 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 06:50:43,528 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 06:51:43,534 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 06:51:43,534 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 06:52:43,534 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 06:52:43,534 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 06:53:43,545 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 06:53:43,545 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 06:54:43,555 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 06:54:43,555 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 06:55:43,567 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 06:55:43,567 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 06:56:43,575 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 06:56:43,575 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 06:57:43,586 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 06:57:43,586 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 06:58:43,590 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 06:58:43,590 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 06:59:43,600 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 06:59:43,600 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 07:00:43,612 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 07:00:43,612 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 07:01:43,615 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 07:01:43,615 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 07:02:43,616 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 07:02:43,616 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 07:03:43,628 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 07:03:43,628 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 07:04:43,637 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 07:04:43,637 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 07:05:43,646 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 07:05:43,646 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 07:06:43,647 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 07:06:43,647 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 07:07:43,649 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 07:07:43,649 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 07:08:43,658 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 07:08:43,658 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 07:09:43,659 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 07:09:43,659 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 07:18:36,683 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-03-23 07:18:36,776 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 07:18:36,776 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 07:18:36,995 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"370.11","amountWithoutTax":"327.53","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"46.90874525","quantityUnit":"升","rowNum":"1","taxAmount":"42.58","taxRate":"13.00","type":"","unitPrice":"6.98228013","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"370.11","amountWithoutTax":"327.53","backType":"0","balanceAmount":"370.11","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84628795394078050014","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"马春燕","cipherText":"1-+36>-<6/3+<1//88>1602/<81*1<>052+297<++>--27->5730210-167>411-8>8237<15+984943*>0/5-28-++->+7+4/604","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102550","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1771138594229010432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/22/17111073214991760.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300711","invoiceId":"1771138606400892928","invoiceNo":"03193472","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"徐强","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102520099","maxCapacity":"","ofdUrl":"","orgCode":"91320100721701173E","orgId":"5841978521832046640","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240322","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"南京市雨花台区宁溧路288号021-64263355","purchaserAddress":"南京市雨花台区宁溧路288号021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国银行南京市城中支行 543058191312","purchaserBankName":"中国银行南京市城中支行543058191312","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司南京分公司","purchaserNo":"","purchaserTaxNo":"91320100721701173E","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1711107321677","scanUserId":"6082067291260682301","scanUserName":"宋国良","sellerAddrTel":"江苏省南京市中山东路416号025-84569604","sellerAddress":"江苏省南京市中山东路416号025-84569604","sellerBankAccount":"","sellerBankInfo":"工行汉府支行 4301015829100230557","sellerBankName":"工行汉府支行4301015829100230557","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏南京石油分公司","sellerNo":"","sellerTaxNo":"91320100721774778U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/22/17111073214991760.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"42.58","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-03-23 07:18:37,075 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1771138606400892928"}]} 2024-03-23 07:18:37,731 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 07:18:37,746 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"102550"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-03-23 07:18:38,196 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555868527828992","Name_CN":"Song Guoliang 宋国良","Name_EN":"","SPAccount":"i:0#.f|membership|guoliang.song@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|guoliang.song@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555893567823872","LocationID":"0","Photo":"","JobTitle":"厨师长","Telephone":"","OfficeAddress":"","Email":"guoliang.song@compass-group.com.cn","EmployeeNo":"102550","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:33","ModifiedBy":"1449956692174184448","Modified":"2022-11-30 13:07:24","LastLoginTime":"2024-02-19 06:26:09","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":"22","DelTime":"","Text1":"Unit","Text2":"CN11105562","Text3":"CN11105562","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1470996772225421312","Text7":"IU5","Text8":"宋国良"}}],"Status":0,"Message":null,"TotalCount":1} 2024-03-23 07:18:38,840 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1771315594963718144","Status":0,"Message":"","TotalCount":0} 2024-03-23 07:18:38,840 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1771138606400892928 2024-03-23 07:18:38,855 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/22/17111073214991760.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-03-23 07:18:38,855 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/22/17111073214991760.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-03-23 07:18:39,141 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/22/17111073214991760.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-03-23 07:18:39,141 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1771138606400892928 2024-03-23 07:18:39,141 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1771315594963718144/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17111073214991760.png 2024-03-23 07:18:39,141 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1771315594963718144/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17111073214991760.png 2024-03-23 07:18:40,242 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1771315594963718144/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17111073214991760.png 2024-03-23 07:18:40,242 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1771315594963718144","Status":0,"Message":null,"TotalCount":0} 2024-03-23 07:18:40,242 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1771315594963718144 2024-03-23 07:18:40,242 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1771138606400892928 2024-03-23 07:19:36,787 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 07:19:36,787 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 07:20:36,793 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 07:20:36,793 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 07:21:36,802 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 07:21:36,802 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 07:22:36,808 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 07:22:36,808 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 07:23:36,819 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 07:23:36,819 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 07:24:36,833 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 07:24:36,833 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 07:25:36,839 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 07:25:36,839 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 07:26:36,843 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 07:26:36,843 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 07:27:36,856 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 07:27:36,856 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 07:28:36,870 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 07:28:36,870 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 07:29:36,871 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 07:29:36,871 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 07:30:36,879 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 07:30:36,879 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 07:31:36,889 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 07:31:36,889 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 07:32:36,896 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 07:32:36,896 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 07:33:36,904 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 07:33:36,904 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 07:34:36,919 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 07:34:36,919 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 07:35:36,931 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 07:35:36,931 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 07:36:36,938 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 07:36:36,938 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 07:37:36,945 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 07:37:36,945 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 07:38:36,949 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 07:38:36,949 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 07:39:36,960 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 07:39:36,960 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 08:19:27,293 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-03-23 08:19:27,355 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 08:19:27,355 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 08:19:27,543 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"370.11","amountWithoutTax":"327.53","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"46.90874525","quantityUnit":"升","rowNum":"1","taxAmount":"42.58","taxRate":"13.00","type":"","unitPrice":"6.98228013","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"370.11","amountWithoutTax":"327.53","backType":"0","balanceAmount":"370.11","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84628795394078050014","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"马春燕","cipherText":"1-+36>-<6/3+<1//88>1602/<81*1<>052+297<++>--27->5730210-167>411-8>8237<15+984943*>0/5-28-++->+7+4/604","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102550","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1771138594229010432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/22/17111073214991760.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300711","invoiceId":"1771138606400892928","invoiceNo":"03193472","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"徐强","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102520099","maxCapacity":"","ofdUrl":"","orgCode":"91320100721701173E","orgId":"5841978521832046640","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240322","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"南京市雨花台区宁溧路288号021-64263355","purchaserAddress":"南京市雨花台区宁溧路288号021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国银行南京市城中支行 543058191312","purchaserBankName":"中国银行南京市城中支行543058191312","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司南京分公司","purchaserNo":"","purchaserTaxNo":"91320100721701173E","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1711107321677","scanUserId":"6082067291260682301","scanUserName":"宋国良","sellerAddrTel":"江苏省南京市中山东路416号025-84569604","sellerAddress":"江苏省南京市中山东路416号025-84569604","sellerBankAccount":"","sellerBankInfo":"工行汉府支行 4301015829100230557","sellerBankName":"工行汉府支行4301015829100230557","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏南京石油分公司","sellerNo":"","sellerTaxNo":"91320100721774778U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/22/17111073214991760.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"42.58","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-03-23 08:19:27,590 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1771138606400892928"}]} 2024-03-23 08:19:27,796 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1771315594963718144","RowVersion":"2","Created":"2024-03-23 07:18:41","CreatedBy":"1410174648907993088","Modified":"2024-03-23 07:18:43","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-03-23 08:19:27,812 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-03-23 08:20:27,373 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 08:20:27,373 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 08:21:27,384 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 08:21:27,384 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 08:22:27,386 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 08:22:27,386 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 08:23:27,392 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 08:23:27,392 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 08:24:27,403 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 08:24:27,403 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 08:25:27,406 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 08:25:27,406 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 08:26:27,411 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 08:26:27,411 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 08:27:27,416 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 08:27:27,416 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 08:28:27,427 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 08:28:27,427 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 08:29:27,438 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 08:29:27,438 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 08:30:27,453 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 08:30:27,453 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 08:31:27,467 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 08:31:27,467 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 08:32:27,479 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 08:32:27,479 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 08:33:27,482 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 08:33:27,482 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 08:34:27,488 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 08:34:27,488 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 08:35:27,489 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 08:35:27,489 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 08:36:27,494 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 08:36:27,494 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 08:37:27,505 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 08:37:27,505 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 08:38:27,519 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 08:38:27,519 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 08:39:27,532 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 08:39:27,532 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 08:40:27,538 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 08:40:27,538 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 11:03:27,573 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-03-23 11:03:27,635 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 11:03:27,635 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 11:03:27,823 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"340.00","amountWithoutTax":"300.88","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"43.09252218","quantityUnit":"升","rowNum":"1","taxAmount":"39.12","taxRate":"13.00","type":"","unitPrice":"6.98218588","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"340.00","amountWithoutTax":"300.88","backType":"0","balanceAmount":"340.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60390426602971286373","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"沈丹","cipherText":"719375*>027-860>63303><+101*-/+693358312676929556-9>202/-+24280103<*7686*72320-7<-1*999>+695459390066/2/3*3-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"100140","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1771119477463797760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/22/171110276280129256.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1771119490738765824","invoiceNo":"89816809","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"曹士军","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240322","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":"1711102763886","scanUserId":"6082067256900943954","scanUserName":"陶宇","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/22/171110276280129256.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"39.12","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-03-23 11:03:27,885 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1771119490738765824"}]} 2024-03-23 11:03:28,509 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 11:03:28,525 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"100140"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-03-23 11:03:29,205 [8] 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} 2024-03-23 11:03:30,310 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1771372180579033088","Status":0,"Message":"","TotalCount":0} 2024-03-23 11:03:30,310 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1771119490738765824 2024-03-23 11:03:30,326 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/22/171110276280129256.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-03-23 11:03:30,326 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/22/171110276280129256.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-03-23 11:03:30,732 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/22/171110276280129256.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-03-23 11:03:30,732 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1771119490738765824 2024-03-23 11:03:30,732 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1771372180579033088/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171110276280129256.png 2024-03-23 11:03:30,732 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1771372180579033088/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171110276280129256.png 2024-03-23 11:03:31,833 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1771372180579033088/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171110276280129256.png 2024-03-23 11:03:31,833 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1771372180579033088","Status":0,"Message":null,"TotalCount":0} 2024-03-23 11:03:31,833 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1771372180579033088 2024-03-23 11:03:31,833 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1771119490738765824 2024-03-23 11:04:27,651 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 11:04:27,651 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 11:05:27,664 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 11:05:27,664 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 11:06:27,667 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 11:06:27,667 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 11:07:27,668 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 11:07:27,668 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 11:08:27,669 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 11:08:27,669 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 11:09:27,680 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 11:09:27,680 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 11:10:27,681 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 11:10:27,681 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 11:11:27,694 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 11:11:27,694 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 11:12:27,699 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 11:12:27,699 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 11:13:27,710 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 11:13:27,710 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 11:14:27,719 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 11:14:27,719 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 11:15:27,722 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 11:15:27,722 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 11:16:27,738 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 11:16:27,738 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 11:17:27,739 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 11:17:27,739 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 11:18:27,755 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 11:18:27,755 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 11:19:27,763 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 11:19:27,763 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 11:20:27,777 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 11:20:27,777 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 11:21:27,778 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 11:21:27,778 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 11:22:27,779 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 11:22:27,779 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 11:23:27,783 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 11:23:27,783 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 11:24:27,791 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 11:24:27,791 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 11:42:29,415 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-03-23 11:42:29,478 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 11:42:29,478 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 11:42:29,557 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202402056597","invoiceDetails1":[{"Invoiceselection":"1752883966801354752","InvoiceNo":"74067676","VATAmountB":"0","Invoiceattachment":{"id":"a9ee50ff-27d3-4d5b-a4af-a4fb08f038d9","name":"170675494397014678.jpeg","fileSize":100615},"TotalAmountinclVATC":"99.5","AmountwithoutVATA":99.5,"userCode":"10001478","userName":"天津惠灵顿国际学校","InvoiceId":"1752883410981974016","imageId":"1752883399627988993","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":99.5,"Date":"2024-01-31","TaxRate":"","InvoiceType":"电子发票","_id":"8a7bca27-b82d-4ecf-90e3-0f82ee64967b","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2024.1手机费","Attachments":null,"Lineitemtext":"202401王春燕2024.1手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1742061065277804544","InvoiceNo":"74053675","VATAmountB":"0","Invoiceattachment":{"id":"86366229-a790-4ad7-89b9-827614c28631","name":"170416269002794043.png","fileSize":133511},"TotalAmountinclVATC":"99.5","AmountwithoutVATA":99.5,"userCode":"10001478","userName":"天津惠灵顿国际学校","InvoiceId":"1742010710667390976","imageId":"1742010698885591040","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":99.5,"Date":"2024-01-02","TaxRate":"","InvoiceType":"电子发票","_id":"34a9ce0c-6e3a-4b98-ac8b-2dd0aaeb2bf3","__ctxidx":"1","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023.12手机费","Attachments":null,"Lineitemtext":"202401王春燕2023.12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":"31820756","InvoiceType":"电子发票","Amount":"1270.8","Invoiceattachment":{"id":"6d60aa68-b5e6-4af5-bdb6-9b52736d784c","name":"N45_e4fa1fc0-c053-11ee-9181-4fea5afeed60.jpg","fileSize":129633},"AmountexclVAT":"1233.79","InvoiceVATamount":"0","InvoiceId":"1752727223724490752","imageId":"1752727143927869440","userName":"天津惠灵顿国际学校","userCode":"10001478","dateofdeparture":"","OriInvoiceAmount":"1270.80","invoicedata":"2024-02-01","_id":"1752899253051334656","__ctxidx":0,"Data":"2024-02-01","field_12":"202402王春燕2023.12-2024.1惠灵顿Sherry报销"},{"InvoiceNo":"30079578","InvoiceType":"电子发票","Amount":"472.97","Invoiceattachment":{"id":"bb7349f3-8af1-4aaf-9ef4-a53b7cd6900b","name":"N45_5edb1440-a914-11ee-b4f2-918591b3368d.jpg","fileSize":129243},"AmountexclVAT":"459.19","InvoiceVATamount":"0","InvoiceId":"1742005909699252224","imageId":"1742005825871900672","userName":"天津惠灵顿国际学校","userCode":"10001478","dateofdeparture":"","OriInvoiceAmount":"472.97","invoicedata":"2024-01-02","_id":"1742073160371277824","__ctxidx":1,"Data":"2024-01-02","field_12":"202401王春燕2023.12-2024.1惠灵顿Sherry报销"},{"InvoiceNo":"74627384","InvoiceType":"电子发票","Amount":"335","Invoiceattachment":{"id":"bed6d912-885a-421e-a621-b69b18c01d54","name":"170675578605035483.jpeg","fileSize":250874},"AmountexclVAT":"296.46","invoiceVATamount":"0","InvoiceId":"1752886944456601600","imageId":"1752886931529752576","userName":"天津惠灵顿国际学校","userCode":"10001478","dateofdeparture":"","OriInvoiceAmount":"335.00","invoicedata":"2024-01-21","_id":"1752887067285393408","__ctxidx":0,"Data":"2024-01-21","field_13":"202401王春燕2023.12-2024.1惠灵顿Sherry报销","_del":null},{"InvoiceNo":"74530418","InvoiceType":"电子发票","Amount":"300","Invoiceattachment":{"id":"d421f9d0-3646-4125-8a18-ac8e28c754a5","name":"170675578566056459.jpeg","fileSize":250609},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1752886941650612224","imageId":"1752886929961082880","userName":"天津惠灵顿国际学校","userCode":"10001478","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2024-01-21","_id":"1752887064554901504","__ctxidx":1,"Data":"2024-01-21","field_13":"202401王春燕2023.12-2024.1惠灵顿Sherry报销","_del":null},{"InvoiceNo":"74291291","InvoiceType":"电子发票","Amount":"318.22","Invoiceattachment":{"id":"665ffa70-c9e0-43b1-bdcb-2c544c948051","name":"170675578344384242.jpeg","fileSize":257607},"AmountexclVAT":"281.61","invoiceVATamount":"0","InvoiceId":"1752886934591586304","imageId":"1752886920872026112","userName":"天津惠灵顿国际学校","userCode":"10001478","dateofdeparture":"","OriInvoiceAmount":"318.22","invoicedata":"2024-01-10","_id":"1752887064471019520","__ctxidx":2,"Data":"2024-01-10","field_13":"202401王春燕2023.12-2024.1惠灵顿Sherry报销"},{"InvoiceNo":"74274565","InvoiceType":"电子发票","Amount":"333.81","Invoiceattachment":{"id":"c113e7e8-6806-4678-896c-6859ba7e740d","name":"17067557852264941.jpeg","fileSize":259038},"AmountexclVAT":"295.41","invoiceVATamount":"0","InvoiceId":"1752886941373775872","imageId":"1752886928233033728","userName":"天津惠灵顿国际学校","userCode":"10001478","dateofdeparture":"","OriInvoiceAmount":"333.81","invoicedata":"2024-01-10","_id":"1752887067583193088","__ctxidx":3,"Data":"2024-01-10","field_13":"202401王春燕2023.12-2024.1惠灵顿Sherry报销"},{"InvoiceNo":"74449259","InvoiceType":"电子发票","Amount":"279.5","Invoiceattachment":{"id":"653ed009-d31c-4021-8b96-c2a0fc289e58","name":"170675578479482888.jpeg","fileSize":253358},"AmountexclVAT":"247.35","invoiceVATamount":"0","InvoiceId":"1752886938307747840","imageId":"1752886926370762752","userName":"天津惠灵顿国际学校","userCode":"10001478","dateofdeparture":"","OriInvoiceAmount":"279.50","invoicedata":"2024-01-10","_id":"1752887067771932672","__ctxidx":4,"Data":"2024-01-10","field_13":"202401王春燕2023.12-2024.1惠灵顿Sherry报销"},{"InvoiceNo":"74449256","InvoiceType":"电子发票","Amount":"283.6","Invoiceattachment":{"id":"174b3bbf-9c21-4760-9e09-39d080776e9e","name":"170675578393166471.jpeg","fileSize":255574},"AmountexclVAT":"250.98","invoiceVATamount":"0","InvoiceId":"1752886935426252800","imageId":"1752886922696548352","userName":"天津惠灵顿国际学校","userCode":"10001478","dateofdeparture":"","OriInvoiceAmount":"283.60","invoicedata":"2024-01-10","_id":"1752887071492284416","__ctxidx":5,"Data":"2024-01-10","field_13":"202401王春燕2023.12-2024.1惠灵顿Sherry报销"},{"InvoiceNo":"74449257","InvoiceType":"电子发票","Amount":"322.35","Invoiceattachment":{"id":"bc9aeab6-eae4-4b35-a062-05c01facb1dd","name":"170675578434136920.jpeg","fileSize":257926},"AmountexclVAT":"285.26","invoiceVATamount":"0","InvoiceId":"1752886937301118976","imageId":"1752886924529459200","userName":"天津惠灵顿国际学校","userCode":"10001478","dateofdeparture":"","OriInvoiceAmount":"322.35","invoicedata":"2024-01-10","_id":"1752887071546806272","__ctxidx":6,"Data":"2024-01-10","field_13":"202401王春燕2023.12-2024.1惠灵顿Sherry报销"}]} 2024-03-23 11:42:29,745 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1752883399627988993","invoiceId":"1752883410981974016"},{"imageId":"1742010698885591040","invoiceId":"1742010710667390976"},{"imageId":"1752727143927869440","invoiceId":"1752727223724490752"},{"imageId":"1742005825871900672","invoiceId":"1742005909699252224"},{"imageId":"1752886931529752576","invoiceId":"1752886944456601600"},{"imageId":"1752886929961082880","invoiceId":"1752886941650612224"},{"imageId":"1752886920872026112","invoiceId":"1752886934591586304"},{"imageId":"1752886928233033728","invoiceId":"1752886941373775872"},{"imageId":"1752886926370762752","invoiceId":"1752886938307747840"},{"imageId":"1752886922696548352","invoiceId":"1752886935426252800"},{"imageId":"1752886924529459200","invoiceId":"1752886937301118976"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202402056597","billCodeType":"expensesBill","createTime":"2024-03-23T11:42:29.698285+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10001478","userName":"天津惠灵顿国际学校"}} 2024-03-23 11:42:31,295 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":11,"failedCount":0,"success":[{"imageId":"1742005825871900672","message":"成功"},{"imageId":"1742010698885591040","message":"成功"},{"imageId":"1752727143927869440","message":"成功"},{"imageId":"1752883399627988993","message":"成功"},{"imageId":"1752886920872026112","message":"成功"},{"imageId":"1752886922696548352","message":"成功"},{"imageId":"1752886924529459200","message":"成功"},{"imageId":"1752886926370762752","message":"成功"},{"imageId":"1752886928233033728","message":"成功"},{"imageId":"1752886929961082880","message":"成功"},{"imageId":"1752886931529752576","message":"成功"}],"failed":[]}} 2024-03-23 11:42:31,295 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 11, "failedCount": 0, "success": [ { "imageId": "1742005825871900672", "message": "成功" }, { "imageId": "1742010698885591040", "message": "成功" }, { "imageId": "1752727143927869440", "message": "成功" }, { "imageId": "1752883399627988993", "message": "成功" }, { "imageId": "1752886920872026112", "message": "成功" }, { "imageId": "1752886922696548352", "message": "成功" }, { "imageId": "1752886924529459200", "message": "成功" }, { "imageId": "1752886926370762752", "message": "成功" }, { "imageId": "1752886928233033728", "message": "成功" }, { "imageId": "1752886929961082880", "message": "成功" }, { "imageId": "1752886931529752576", "message": "成功" } ], "failed": [] }--成功 2024-03-23 11:42:31,295 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-03-23 11:42:32,826 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 11:42:32,826 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"466.890000","amountWithoutTax":"466.89","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":"14.01","amountWithTax":"480.90"},{"unitPrice":"","amountWithoutTax":"-7.70","itemSpec":"","quantity":"","zeroTax":" 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2024-03-23 11:42:32,826 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202402056597, status is0, not need to process. 2024-03-23 11:43:29,505 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 11:43:29,505 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 11:44:29,517 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 11:44:29,517 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 11:45:29,518 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 11:45:29,518 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 11:46:29,530 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 11:46:29,530 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 11:47:29,535 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 11:47:29,535 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 11:48:29,550 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 11:48:29,550 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 11:49:29,553 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 11:49:29,553 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 11:50:29,559 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 11:50:29,559 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 11:51:29,563 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 11:51:29,563 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 11:52:29,576 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 11:52:29,576 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 11:53:29,591 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 11:53:29,591 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 11:54:29,595 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 11:54:29,595 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 11:55:29,599 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 11:55:29,599 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 11:56:29,601 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 11:56:29,601 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 11:57:29,604 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 11:57:29,604 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 11:58:29,608 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 11:58:29,608 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 11:59:29,615 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 11:59:29,615 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 12:00:29,630 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 12:00:29,630 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 12:01:29,644 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 12:01:29,644 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 12:02:29,651 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 12:02:29,651 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 12:03:29,654 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 12:03:29,654 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 12:04:21,640 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-03-23 12:04:21,718 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 12:04:21,718 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 12:04:21,923 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"340.00","amountWithoutTax":"300.88","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"43.09252218","quantityUnit":"升","rowNum":"1","taxAmount":"39.12","taxRate":"13.00","type":"","unitPrice":"6.98218588","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"340.00","amountWithoutTax":"300.88","backType":"0","balanceAmount":"340.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60390426602971286373","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"沈丹","cipherText":"719375*>027-860>63303><+101*-/+693358312676929556-9>202/-+24280103<*7686*72320-7<-1*999>+695459390066/2/3*3-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"100140","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1771119477463797760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/22/171110276280129256.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1771119490738765824","invoiceNo":"89816809","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"曹士军","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240322","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":"1711102763886","scanUserId":"6082067256900943954","scanUserName":"陶宇","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/22/171110276280129256.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"39.12","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-03-23 12:04:21,954 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1771119490738765824"}]} 2024-03-23 12:04:22,154 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1771372180579033088","RowVersion":"2","Created":"2024-03-23 11:03:33","CreatedBy":"1410174648907993088","Modified":"2024-03-23 11:03:35","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-03-23 12:04:22,170 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-03-23 12:05:21,725 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 12:05:21,725 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 12:06:21,726 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 12:06:21,726 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 12:07:21,727 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 12:07:21,727 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 12:08:21,733 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 12:08:21,733 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 12:09:21,743 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 12:09:21,743 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 12:10:21,754 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 12:10:21,754 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 12:11:21,767 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 12:11:21,767 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 12:12:21,768 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 12:12:21,768 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 12:13:21,782 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 12:13:21,782 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 12:14:21,794 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 12:14:21,794 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 12:15:21,794 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 12:15:21,794 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 12:16:21,799 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 12:16:21,799 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 12:17:21,807 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 12:17:21,807 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 12:18:21,890 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 12:18:21,890 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 12:19:21,903 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 12:19:21,903 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 12:20:21,904 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 12:20:21,904 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 12:21:21,908 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 12:21:21,908 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 12:22:21,924 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 12:22:21,924 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 12:23:21,926 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 12:23:21,926 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 12:24:21,942 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 12:24:21,942 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 12:25:21,943 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 12:25:21,943 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 13:30:44,612 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-03-23 13:30:44,690 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 13:30:44,690 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 13:30:44,768 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202403237340","invoiceDetails1":[{"InvoiceNo":"03199114","InvoiceType":"电子发票","Amount":"570","Invoiceattachment":{"id":"34c39cc5-d10f-4f66-8125-cb601e9d69f9","name":"171034698327239731.jpeg","fileSize":96751},"AmountexclVAT":"504.42","invoiceVATamount":"0","InvoiceId":"1767949517119909888","imageId":"1767949505132580864","userName":"北京耀华学校","userCode":"134795","dateofdeparture":"","OriInvoiceAmount":"570.00","invoicedata":"2024-03-14","_id":"1770597007491866624","__ctxidx":0,"Data":"2024-03-14","field_13":"202403黄骁2024.3黄骁交通费报销","_del":null},{"InvoiceNo":"H081397","InvoiceType":"火车票","Amount":"54.5","Invoiceattachment":{"id":"b463aa76-b954-407c-b3b0-c144ec828bd1","name":"171097817066827417.jpeg","fileSize":188794},"AmountexclVAT":"","invoiceVATamount":"4.5","InvoiceId":"1770596909061337088","imageId":"1770596897715732480","userName":"北京耀华学校","userCode":"134795","dateofdeparture":"2024-03-07","OriInvoiceAmount":"54.50","invoicedate":"","_id":"1770597007596720128","__ctxidx":0,"Data":"2024-03-07","field_11":"202403黄骁2024.3黄骁交通费报销"},{"InvoiceNo":"B090301","InvoiceType":"火车票","Amount":"54.5","Invoiceattachment":{"id":"9232d36f-8b6a-4cf9-a9bf-031429ff2481","name":"171097815222063783.jpeg","fileSize":177939},"AmountexclVAT":"","invoiceVATamount":"4.5","InvoiceId":"1770596832964079616","imageId":"1770596820024643584","userName":"北京耀华学校","userCode":"134795","dateofdeparture":"2024-03-07","OriInvoiceAmount":"54.50","invoicedate":"","_id":"1770597007500255232","__ctxidx":1,"Data":"2024-03-07","field_11":"202403黄骁2024.3黄骁交通费报销"}]} 2024-03-23 13:30:44,956 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1767949505132580864","invoiceId":"1767949517119909888"},{"imageId":"1770596897715732480","invoiceId":"1770596909061337088"},{"imageId":"1770596820024643584","invoiceId":"1770596832964079616"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202403237340","billCodeType":"expensesBill","createTime":"2024-03-23T13:30:44.9096247+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"134795","userName":"北京耀华学校"}} 2024-03-23 13:30:46,037 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":3,"failedCount":0,"success":[{"imageId":"1767949505132580864","message":"成功"},{"imageId":"1770596820024643584","message":"成功"},{"imageId":"1770596897715732480","message":"成功"}],"failed":[]}} 2024-03-23 13:30:46,037 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 3, "failedCount": 0, "success": [ { "imageId": "1767949505132580864", "message": "成功" }, { "imageId": "1770596820024643584", "message": "成功" }, { "imageId": "1770596897715732480", "message": "成功" } ], "failed": [] }--成功 2024-03-23 13:30:46,053 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-03-23 13:30:46,740 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 13:30:46,740 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.40700947","amountWithoutTax":"504.42","itemSpec":"95号","quantity":"68.10035842","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*乙醇汽油*95号乙醇汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"65.58","amountWithTax":"570.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710346983583","sellerAddress":"天津市南开区南京路338号(石油大厦B座)95105888","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1767949505132580864","machineCode":"661508652817","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300311","xmlUrl":"","sellerTaxNo":"9112000072295069XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/14/171034698327239731.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司天津石油分公司","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号02164263355","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"504.42","scanUserId":"6082067291260682325","createUserCode":"134795","billCode":"ER202403237340","balanceAmount":"570.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1767949517119909888","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"建行长江支行 12001650483052501927","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"4+99>70211+<<8*44680-<4-60945>+70+269605227/114066*6736--36<4*+662>6+3<84366+4--2-44357/+-0/-79+803279532940","sellerAddrTel":"天津市南开区南京路338号（石油大厦B座）95105888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03199114","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"72258732843469725708","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"天津","paperDrewDate":"20240314","checkerName":"杨高升","taxAmount":"65.58","sellerBankName":"建行长江支行12001650483052501927","checkSignStatus":"3","invoicerName":"庞思怡","checkSignRemark":"","ext10":"扫描采集","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/2024/03/14/171034698327239731.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号02164263355","amountWithTax":"570.00","scanUserName":"北京耀华学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1710978152638","trains":"C2561","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"t","ext7":"","startStation":"北京南","ext6":"","ext5":"","invoiceNo":"B090301","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Fuel","ext1":"","billEntityCode":"expensesBill","endStation":"天津","batchNo":"171097815214055389","settlementNo":"","chargeUpStatus":"0","imageId":"1770596820024643584","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"1101031985****0014","purchaserBankName":"","checkCode":"","seat":"05车01B号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/21/171097815222063783.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"黄骁","checkerName":"","taxAmount":"4.50","startDate":"1709740800000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/21/171097815222063783.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"08:33","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"134795","scanUserId":"6082067291260682325","chargeUpPeriod":"","billCode":"ER202403237340","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1770596832964079616","amountWithTax":"54.50","scanUserName":"北京耀华学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1710978171162","trains":"C2586","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"t","ext7":"","startStation":"天津","ext6":"","ext5":"","invoiceNo":"H081397","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Fuel","ext1":"","billEntityCode":"expensesBill","endStation":"北京南","batchNo":"171097817063029464","settlementNo":"","chargeUpStatus":"0","imageId":"1770596897715732480","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"1101031985****0014","purchaserBankName":"","checkCode":"","seat":"03车18D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/21/171097817066827417.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"黄骁","checkerName":"","taxAmount":"4.50","startDate":"1709740800000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/21/171097817066827417.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"17:22","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"134795","scanUserId":"6082067291260682325","chargeUpPeriod":"","billCode":"ER202403237340","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1770596909061337088","amountWithTax":"54.50","scanUserName":"北京耀华学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"0","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"134795","billCodeType":"expensesBill","billCode":"ER202403237340","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1711171849547} 2024-03-23 13:30:46,740 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202403237340, status is0, not need to process. 2024-03-23 13:31:44,699 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 13:31:44,699 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 13:32:44,702 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 13:32:44,702 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 13:33:44,713 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 13:33:44,713 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 13:34:44,721 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 13:34:44,721 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 13:35:44,731 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 13:35:44,731 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 13:36:44,742 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 13:36:44,742 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 13:37:44,742 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 13:37:44,742 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 13:38:44,747 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 13:38:44,747 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 13:39:44,763 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 13:39:44,763 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 13:40:44,776 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 13:40:44,776 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 13:41:44,791 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 13:41:44,791 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 13:42:44,793 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 13:42:44,793 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 13:43:44,798 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 13:43:44,798 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 13:44:44,806 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 13:44:44,806 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 13:45:44,816 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 13:45:44,816 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 13:46:44,824 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 13:46:44,824 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 13:47:44,830 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 13:47:44,830 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 13:48:44,837 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 13:48:44,837 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 13:49:44,852 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 13:49:44,852 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 13:50:44,853 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 13:50:44,853 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 13:51:44,859 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 13:51:44,859 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 16:00:27,509 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-03-23 16:00:27,634 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 16:00:27,634 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 16:00:28,150 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001694482","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074633","Item":[{"SAP_PO_No":"4400005292","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001694484","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074655","Item":[{"SAP_PO_No":"4400005291","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695848","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"102840","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 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","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002493764","Article_Doc_Year":"2024","Entry_Date":"20240318","Time":"160947","Item":[{"SAP_PO_No":"4400012417","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"212.35 ","Currency":"CNY"},{"SAP_PO_No":"4400012417","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"276.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002494628","Article_Doc_Year":"2024","Entry_Date":"20240319","Time":"080330","Item":[{"SAP_PO_No":"4400012415","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"}]}]}】 2024-03-23 16:00:29,533 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005292-success 2024-03-23 16:00:29,533 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:29,748 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005291-success 2024-03-23 16:00:29,748 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:30,628 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success 2024-03-23 16:00:30,628 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:30,806 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005311-success 2024-03-23 16:00:30,806 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:31,006 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005312-success 2024-03-23 16:00:31,006 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:31,177 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005313-success 2024-03-23 16:00:31,177 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:31,378 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005315-success 2024-03-23 16:00:31,378 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:31,560 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005317-success 2024-03-23 16:00:31,560 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:31,741 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005318-success 2024-03-23 16:00:31,741 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:31,917 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005319-success 2024-03-23 16:00:31,917 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:32,099 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005320-success 2024-03-23 16:00:32,099 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:32,290 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005308-success 2024-03-23 16:00:32,290 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:32,470 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005321-success 2024-03-23 16:00:32,470 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:32,639 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005323-success 2024-03-23 16:00:32,639 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:32,817 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005306-success 2024-03-23 16:00:32,817 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:33,019 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005309-success 2024-03-23 16:00:33,019 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:33,217 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005331-success 2024-03-23 16:00:33,217 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:33,412 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005330-success 2024-03-23 16:00:33,412 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:33,591 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005332-success 2024-03-23 16:00:33,591 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:33,767 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005341-success 2024-03-23 16:00:33,767 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:33,952 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005334-success 2024-03-23 16:00:33,952 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:34,129 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005344-success 2024-03-23 16:00:34,129 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:34,318 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005343-success 2024-03-23 16:00:34,318 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:34,499 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005305-success 2024-03-23 16:00:34,499 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:34,706 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005352-success 2024-03-23 16:00:34,721 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:34,910 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005304-success 2024-03-23 16:00:34,910 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:35,113 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005328-success 2024-03-23 16:00:35,113 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:35,286 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005342-success 2024-03-23 16:00:35,286 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:35,494 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005354-success 2024-03-23 16:00:35,494 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:35,673 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005322-success 2024-03-23 16:00:35,673 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:35,915 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005327-success 2024-03-23 16:00:35,915 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:36,078 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001567-success 2024-03-23 16:00:36,078 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:36,266 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005329-success 2024-03-23 16:00:36,266 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:36,466 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005367-success 2024-03-23 16:00:36,466 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:36,665 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001571-success 2024-03-23 16:00:36,665 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:36,889 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005382-success 2024-03-23 16:00:36,889 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:37,059 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005385-success 2024-03-23 16:00:37,059 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:37,246 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005376-success 2024-03-23 16:00:37,246 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:37,449 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005379-success 2024-03-23 16:00:37,449 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:37,632 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005368-success 2024-03-23 16:00:37,632 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:37,816 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005375-success 2024-03-23 16:00:37,816 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:38,021 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005380-success 2024-03-23 16:00:38,021 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:38,233 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005393-success 2024-03-23 16:00:38,233 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:38,410 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005400-success 2024-03-23 16:00:38,410 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:38,582 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005377-success 2024-03-23 16:00:38,582 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:38,766 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005381-success 2024-03-23 16:00:38,766 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:38,983 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005421-success 2024-03-23 16:00:38,983 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:39,185 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005389-success 2024-03-23 16:00:39,185 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:39,361 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005401-success 2024-03-23 16:00:39,361 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:39,564 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005397-success 2024-03-23 16:00:39,564 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:39,739 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005390-success 2024-03-23 16:00:39,739 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:39,944 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005407-success 2024-03-23 16:00:39,944 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:40,113 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005378-success 2024-03-23 16:00:40,113 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:40,285 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005402-success 2024-03-23 16:00:40,285 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:40,470 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005403-success 2024-03-23 16:00:40,470 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:40,641 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005404-success 2024-03-23 16:00:40,641 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:40,832 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005405-success 2024-03-23 16:00:40,832 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:41,003 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005406-success 2024-03-23 16:00:41,003 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:41,174 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005424-success 2024-03-23 16:00:41,174 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:41,353 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005423-success 2024-03-23 16:00:41,353 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:41,540 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005422-success 2024-03-23 16:00:41,540 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:41,742 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001572-success 2024-03-23 16:00:41,742 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:41,925 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005307-success 2024-03-23 16:00:41,925 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:42,126 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005361-success 2024-03-23 16:00:42,126 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:42,327 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005435-success 2024-03-23 16:00:42,327 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:42,510 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005441-success 2024-03-23 16:00:42,510 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:42,679 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005434-success 2024-03-23 16:00:42,679 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:42,882 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005446-success 2024-03-23 16:00:42,882 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:43,053 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005448-success 2024-03-23 16:00:43,053 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:43,237 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005449-success 2024-03-23 16:00:43,237 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:43,433 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005457-success 2024-03-23 16:00:43,433 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:43,605 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005458-success 2024-03-23 16:00:43,605 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:43,821 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005465-success 2024-03-23 16:00:43,821 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:44,025 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005473-success 2024-03-23 16:00:44,025 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:44,224 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005470-success 2024-03-23 16:00:44,224 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:44,403 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005469-success 2024-03-23 16:00:44,403 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:44,577 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005463-success 2024-03-23 16:00:44,577 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:44,756 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005472-success 2024-03-23 16:00:44,756 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:44,941 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005484-success 2024-03-23 16:00:44,941 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:45,137 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005480-success 2024-03-23 16:00:45,137 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:45,340 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005485-success 2024-03-23 16:00:45,340 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:45,521 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005447-success 2024-03-23 16:00:45,521 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:45,735 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005482-success 2024-03-23 16:00:45,735 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:45,914 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005456-success 2024-03-23 16:00:45,914 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:46,100 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005481-success 2024-03-23 16:00:46,100 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:46,299 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005483-success 2024-03-23 16:00:46,299 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:46,498 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005487-success 2024-03-23 16:00:46,498 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:46,716 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005508-success 2024-03-23 16:00:46,716 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:46,911 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success 2024-03-23 16:00:46,911 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:47,080 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005507-success 2024-03-23 16:00:47,080 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:47,282 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005310-success 2024-03-23 16:00:47,282 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:47,466 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005528-success 2024-03-23 16:00:47,466 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:47,641 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005530-success 2024-03-23 16:00:47,641 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:47,839 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005525-success 2024-03-23 16:00:47,839 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:48,021 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005527-success 2024-03-23 16:00:48,021 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:48,192 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005569-success 2024-03-23 16:00:48,192 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:48,377 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005567-success 2024-03-23 16:00:48,377 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:48,563 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005568-success 2024-03-23 16:00:48,563 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:48,767 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005616-success 2024-03-23 16:00:48,767 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:48,991 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005617-success 2024-03-23 16:00:48,991 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:49,160 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005553-success 2024-03-23 16:00:49,160 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:49,338 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005552-success 2024-03-23 16:00:49,338 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:49,517 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005623-success 2024-03-23 16:00:49,517 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:49,717 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005624-success 2024-03-23 16:00:49,717 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:49,920 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005625-success 2024-03-23 16:00:49,920 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:50,110 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001627-success 2024-03-23 16:00:50,110 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:50,320 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001626-success 2024-03-23 16:00:50,320 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:50,507 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001632-success 2024-03-23 16:00:50,507 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:50,701 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001633-success 2024-03-23 16:00:50,701 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:50,869 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005629-success 2024-03-23 16:00:50,869 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:51,071 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001563-success 2024-03-23 16:00:51,071 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:51,247 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005633-success 2024-03-23 16:00:51,247 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:51,434 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005645-success 2024-03-23 16:00:51,434 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:51,625 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005636-success 2024-03-23 16:00:51,625 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:51,829 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001630-success 2024-03-23 16:00:51,829 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:52,003 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005644-success 2024-03-23 16:00:52,003 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:52,213 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005646-success 2024-03-23 16:00:52,213 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:52,382 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005647-success 2024-03-23 16:00:52,382 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:52,574 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005648-success 2024-03-23 16:00:52,574 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:52,750 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005651-success 2024-03-23 16:00:52,750 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:54,028 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001637-success 2024-03-23 16:00:54,028 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:54,215 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005643-success 2024-03-23 16:00:54,215 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:54,381 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001639-success 2024-03-23 16:00:54,381 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:54,560 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001640-success 2024-03-23 16:00:54,560 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:54,739 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001638-success 2024-03-23 16:00:54,739 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:56,585 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005711-success 2024-03-23 16:00:56,585 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:56,772 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005732-success 2024-03-23 16:00:56,772 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:56,947 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005750-success 2024-03-23 16:00:56,947 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:57,157 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005766-success 2024-03-23 16:00:57,157 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:57,340 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005764-success 2024-03-23 16:00:57,340 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:57,558 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005807-success 2024-03-23 16:00:57,558 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:57,744 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005781-success 2024-03-23 16:00:57,744 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:57,958 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005618-success 2024-03-23 16:00:57,958 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:58,130 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005620-success 2024-03-23 16:00:58,130 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:58,344 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005802-success 2024-03-23 16:00:58,344 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:58,553 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005801-success 2024-03-23 16:00:58,553 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:58,743 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005799-success 2024-03-23 16:00:58,743 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:58,938 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005797-success 2024-03-23 16:00:58,938 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:59,130 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005813-success 2024-03-23 16:00:59,130 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:59,329 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005812-success 2024-03-23 16:00:59,329 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:59,539 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005814-success 2024-03-23 16:00:59,539 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:59,731 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005751-success 2024-03-23 16:00:59,731 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:00:59,935 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005765-success 2024-03-23 16:00:59,935 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:00,149 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005818-success 2024-03-23 16:01:00,149 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:00,355 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005800-success 2024-03-23 16:01:00,355 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:00,531 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005862-success 2024-03-23 16:01:00,531 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:00,748 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005840-success 2024-03-23 16:01:00,748 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:00,951 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005847-success 2024-03-23 16:01:00,951 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:01,169 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001629-success 2024-03-23 16:01:01,169 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:01,347 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001660-success 2024-03-23 16:01:01,347 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:01,539 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005846-success 2024-03-23 16:01:01,539 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:01,727 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005916-success 2024-03-23 16:01:01,727 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:01,927 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005917-success 2024-03-23 16:01:01,927 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:02,116 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005919-success 2024-03-23 16:01:02,116 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:02,317 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005899-success 2024-03-23 16:01:02,317 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:02,504 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005918-success 2024-03-23 16:01:02,504 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:02,677 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005901-success 2024-03-23 16:01:02,677 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:02,864 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005920-success 2024-03-23 16:01:02,864 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:03,042 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005921-success 2024-03-23 16:01:03,042 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:03,212 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005922-success 2024-03-23 16:01:03,212 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:03,399 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005932-success 2024-03-23 16:01:03,399 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:03,584 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005900-success 2024-03-23 16:01:03,584 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:04,679 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005902-success 2024-03-23 16:01:04,679 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:04,858 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005937-success 2024-03-23 16:01:04,858 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:05,031 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005938-success 2024-03-23 16:01:05,031 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:05,209 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005939-success 2024-03-23 16:01:05,209 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:05,381 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005933-success 2024-03-23 16:01:05,381 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:05,552 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005762-success 2024-03-23 16:01:05,552 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:05,754 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005763-success 2024-03-23 16:01:05,754 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:05,959 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005972-success 2024-03-23 16:01:05,959 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:06,135 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005945-success 2024-03-23 16:01:06,135 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:06,319 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001680-success 2024-03-23 16:01:06,319 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:06,504 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005992-success 2024-03-23 16:01:06,504 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:06,690 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005993-success 2024-03-23 16:01:06,690 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:06,866 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006000-success 2024-03-23 16:01:06,866 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:07,042 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006009-success 2024-03-23 16:01:07,042 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:07,226 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006020-success 2024-03-23 16:01:07,226 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:07,413 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006022-success 2024-03-23 16:01:07,413 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:07,603 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006023-success 2024-03-23 16:01:07,603 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:07,805 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006024-success 2024-03-23 16:01:07,805 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:07,982 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006021-success 2024-03-23 16:01:07,982 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:08,183 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006030-success 2024-03-23 16:01:08,183 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:08,378 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006011-success 2024-03-23 16:01:08,378 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:08,546 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006059-success 2024-03-23 16:01:08,546 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:08,714 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006032-success 2024-03-23 16:01:08,714 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:08,931 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006058-success 2024-03-23 16:01:08,931 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:09,141 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006019-success 2024-03-23 16:01:09,141 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:09,327 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006072-success 2024-03-23 16:01:09,327 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:09,519 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006079-success 2024-03-23 16:01:09,519 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:09,687 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006076-success 2024-03-23 16:01:09,687 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:09,900 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006067-success 2024-03-23 16:01:09,900 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:10,101 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006056-success 2024-03-23 16:01:10,101 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:10,316 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006069-success 2024-03-23 16:01:10,316 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:10,509 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006073-success 2024-03-23 16:01:10,509 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:10,672 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006074-success 2024-03-23 16:01:10,672 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:10,886 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006103-success 2024-03-23 16:01:10,886 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:11,052 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006101-success 2024-03-23 16:01:11,052 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:11,268 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006099-success 2024-03-23 16:01:11,268 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:11,473 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006075-success 2024-03-23 16:01:11,473 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:11,655 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success 2024-03-23 16:01:11,655 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:11,871 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006104-success 2024-03-23 16:01:11,871 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:12,080 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006146-success 2024-03-23 16:01:12,080 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:12,265 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006147-success 2024-03-23 16:01:12,265 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:12,454 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006148-success 2024-03-23 16:01:12,454 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:12,639 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006150-success 2024-03-23 16:01:12,639 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:12,831 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006151-success 2024-03-23 16:01:12,831 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:13,030 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006149-success 2024-03-23 16:01:13,030 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:13,232 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006100-success 2024-03-23 16:01:13,232 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:13,439 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006085-success 2024-03-23 16:01:13,439 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:13,640 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006152-success 2024-03-23 16:01:13,640 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:13,842 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success 2024-03-23 16:01:13,842 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:14,030 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006158-success 2024-03-23 16:01:14,030 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:14,201 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006229-success 2024-03-23 16:01:14,201 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:14,397 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006230-success 2024-03-23 16:01:14,397 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:14,601 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006226-success 2024-03-23 16:01:14,601 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:14,817 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006235-success 2024-03-23 16:01:14,817 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:15,007 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success 2024-03-23 16:01:15,007 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:15,180 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006238-success 2024-03-23 16:01:15,180 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:15,363 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006236-success 2024-03-23 16:01:15,363 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:15,528 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success 2024-03-23 16:01:15,528 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:15,713 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006265-success 2024-03-23 16:01:15,713 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:15,931 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006210-success 2024-03-23 16:01:15,931 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:16,105 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006260-success 2024-03-23 16:01:16,105 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:16,288 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006221-success 2024-03-23 16:01:16,288 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:16,468 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006222-success 2024-03-23 16:01:16,468 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:16,669 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006102-success 2024-03-23 16:01:16,669 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:16,869 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success 2024-03-23 16:01:16,869 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:17,076 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006234-success 2024-03-23 16:01:17,076 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:17,247 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006220-success 2024-03-23 16:01:17,247 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:17,443 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006299-success 2024-03-23 16:01:17,443 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:17,613 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006300-success 2024-03-23 16:01:17,613 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:17,814 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006071-success 2024-03-23 16:01:17,814 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:17,989 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006055-success 2024-03-23 16:01:17,989 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:18,191 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006298-success 2024-03-23 16:01:18,191 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:18,370 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006320-success 2024-03-23 16:01:18,370 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:18,563 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006318-success 2024-03-23 16:01:18,563 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:18,760 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006319-success 2024-03-23 16:01:18,760 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:18,949 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006332-success 2024-03-23 16:01:18,949 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:19,129 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006349-success 2024-03-23 16:01:19,129 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:19,299 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006357-success 2024-03-23 16:01:19,299 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:19,490 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006068-success 2024-03-23 16:01:19,490 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:19,660 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006381-success 2024-03-23 16:01:19,660 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:19,839 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006382-success 2024-03-23 16:01:19,839 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:20,062 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006111-success 2024-03-23 16:01:20,062 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:20,254 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006110-success 2024-03-23 16:01:20,254 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:20,428 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006396-success 2024-03-23 16:01:20,428 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:20,616 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006345-success 2024-03-23 16:01:20,616 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:20,802 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006347-success 2024-03-23 16:01:20,802 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:20,990 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006348-success 2024-03-23 16:01:20,990 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:21,175 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006401-success 2024-03-23 16:01:21,175 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:21,351 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006394-success 2024-03-23 16:01:21,351 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:21,549 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006417-success 2024-03-23 16:01:21,549 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:21,770 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006418-success 2024-03-23 16:01:21,770 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:21,973 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006420-success 2024-03-23 16:01:21,973 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:22,144 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006421-success 2024-03-23 16:01:22,144 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:22,313 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006070-success 2024-03-23 16:01:22,313 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:22,507 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006413-success 2024-03-23 16:01:22,507 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:22,690 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006433-success 2024-03-23 16:01:22,690 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:22,867 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006386-success 2024-03-23 16:01:22,867 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:23,040 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006447-success 2024-03-23 16:01:23,040 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:23,225 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006465-success 2024-03-23 16:01:23,225 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:23,410 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006468-success 2024-03-23 16:01:23,410 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:23,624 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006469-success 2024-03-23 16:01:23,624 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:23,820 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006466-success 2024-03-23 16:01:23,820 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:24,019 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006446-success 2024-03-23 16:01:24,019 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:24,224 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006497-success 2024-03-23 16:01:24,224 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:24,426 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006496-success 2024-03-23 16:01:24,426 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:24,612 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006448-success 2024-03-23 16:01:24,612 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:24,794 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006449-success 2024-03-23 16:01:24,794 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:24,973 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006489-success 2024-03-23 16:01:24,973 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:25,161 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006419-success 2024-03-23 16:01:25,161 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:25,346 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006437-success 2024-03-23 16:01:25,346 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:25,627 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006467-success 2024-03-23 16:01:25,627 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:25,804 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006531-success 2024-03-23 16:01:25,804 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:25,978 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006532-success 2024-03-23 16:01:25,978 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:26,182 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006533-success 2024-03-23 16:01:26,182 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:26,359 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006519-success 2024-03-23 16:01:26,359 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:26,534 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006517-success 2024-03-23 16:01:26,534 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:26,747 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006562-success 2024-03-23 16:01:26,747 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:26,923 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006450-success 2024-03-23 16:01:26,923 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:27,126 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006563-success 2024-03-23 16:01:27,126 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:27,324 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006566-success 2024-03-23 16:01:27,324 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:27,510 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006564-success 2024-03-23 16:01:27,510 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:27,643 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 16:01:27,643 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 16:01:27,705 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006487-success 2024-03-23 16:01:27,705 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:27,905 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006518-success 2024-03-23 16:01:27,905 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:28,105 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006569-success 2024-03-23 16:01:28,105 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:28,303 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006570-success 2024-03-23 16:01:28,303 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:28,491 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006575-success 2024-03-23 16:01:28,491 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:28,668 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006635-success 2024-03-23 16:01:28,668 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:28,857 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006621-success 2024-03-23 16:01:28,857 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:29,025 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006567-success 2024-03-23 16:01:29,025 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:29,223 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006632-success 2024-03-23 16:01:29,223 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:29,410 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006642-success 2024-03-23 16:01:29,410 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:29,610 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006577-success 2024-03-23 16:01:29,610 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:29,811 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006578-success 2024-03-23 16:01:29,811 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:30,026 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006633-success 2024-03-23 16:01:30,026 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:30,196 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006641-success 2024-03-23 16:01:30,196 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:30,366 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006643-success 2024-03-23 16:01:30,366 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:30,555 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006634-success 2024-03-23 16:01:30,555 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:30,754 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006655-success 2024-03-23 16:01:30,754 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:30,930 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006717-success 2024-03-23 16:01:30,930 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:31,134 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006705-success 2024-03-23 16:01:31,134 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:31,349 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006747-success 2024-03-23 16:01:31,349 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:31,543 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006699-success 2024-03-23 16:01:31,543 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:31,728 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006743-success 2024-03-23 16:01:31,728 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:31,916 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006766-success 2024-03-23 16:01:31,916 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:32,099 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006809-success 2024-03-23 16:01:32,099 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:32,299 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006846-success 2024-03-23 16:01:32,299 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:32,468 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006847-success 2024-03-23 16:01:32,468 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:32,676 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006862-success 2024-03-23 16:01:32,676 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:32,878 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006860-success 2024-03-23 16:01:32,878 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:33,061 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006861-success 2024-03-23 16:01:33,061 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:33,241 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006863-success 2024-03-23 16:01:33,241 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:33,432 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006883-success 2024-03-23 16:01:33,432 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:33,630 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006765-success 2024-03-23 16:01:33,630 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:33,836 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006701-success 2024-03-23 16:01:33,836 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:34,005 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006885-success 2024-03-23 16:01:34,005 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:34,172 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006959-success 2024-03-23 16:01:34,172 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:34,362 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006996-success 2024-03-23 16:01:34,362 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:34,547 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007014-success 2024-03-23 16:01:34,547 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:34,725 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007006-success 2024-03-23 16:01:34,725 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:34,931 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007040-success 2024-03-23 16:01:34,931 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:35,115 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006884-success 2024-03-23 16:01:35,115 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:35,308 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success 2024-03-23 16:01:35,308 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:35,510 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007015-success 2024-03-23 16:01:35,510 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:35,710 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007034-success 2024-03-23 16:01:35,710 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:35,910 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007058-success 2024-03-23 16:01:35,910 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:36,082 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007126-success 2024-03-23 16:01:36,082 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:36,265 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007081-success 2024-03-23 16:01:36,265 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:36,435 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007154-success 2024-03-23 16:01:36,435 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:36,610 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007155-success 2024-03-23 16:01:36,610 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:36,793 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success 2024-03-23 16:01:36,793 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:36,993 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007131-success 2024-03-23 16:01:36,993 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:37,176 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007171-success 2024-03-23 16:01:37,176 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:37,358 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007164-success 2024-03-23 16:01:37,358 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:37,565 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007191-success 2024-03-23 16:01:37,565 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:37,750 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007235-success 2024-03-23 16:01:37,750 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:37,925 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007192-success 2024-03-23 16:01:37,925 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:38,108 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007307-success 2024-03-23 16:01:38,108 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:38,303 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007300-success 2024-03-23 16:01:38,303 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:38,495 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007337-success 2024-03-23 16:01:38,495 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:38,683 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007199-success 2024-03-23 16:01:38,683 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:38,916 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success 2024-03-23 16:01:38,916 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:39,097 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007153-success 2024-03-23 16:01:39,097 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:39,287 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007389-success 2024-03-23 16:01:39,287 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:39,489 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007414-success 2024-03-23 16:01:39,489 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:39,671 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007403-success 2024-03-23 16:01:39,671 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:39,855 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007417-success 2024-03-23 16:01:39,855 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:40,070 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007416-success 2024-03-23 16:01:40,070 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:40,241 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007443-success 2024-03-23 16:01:40,241 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:40,441 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007452-success 2024-03-23 16:01:40,441 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:40,656 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007462-success 2024-03-23 16:01:40,656 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:40,859 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007547-success 2024-03-23 16:01:40,859 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:41,027 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007478-success 2024-03-23 16:01:41,027 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:41,280 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007479-success 2024-03-23 16:01:41,280 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:41,457 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007618-success 2024-03-23 16:01:41,457 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:41,659 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007670-success 2024-03-23 16:01:41,659 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:41,828 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007671-success 2024-03-23 16:01:41,828 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:42,049 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007689-success 2024-03-23 16:01:42,049 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:42,220 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007668-success 2024-03-23 16:01:42,220 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:42,411 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007755-success 2024-03-23 16:01:42,411 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:42,605 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001840-success 2024-03-23 16:01:42,605 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:42,766 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007897-success 2024-03-23 16:01:42,766 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:42,957 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007950-success 2024-03-23 16:01:42,957 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:43,152 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007959-success 2024-03-23 16:01:43,152 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:43,335 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007963-success 2024-03-23 16:01:43,335 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:43,520 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007835-success 2024-03-23 16:01:43,520 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:43,704 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007972-success 2024-03-23 16:01:43,704 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:43,879 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007923-success 2024-03-23 16:01:43,879 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:44,062 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007997-success 2024-03-23 16:01:44,062 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:44,265 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008069-success 2024-03-23 16:01:44,265 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:44,452 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008079-success 2024-03-23 16:01:44,452 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:44,653 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008080-success 2024-03-23 16:01:44,653 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:44,872 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007519-success 2024-03-23 16:01:44,872 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:45,043 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007570-success 2024-03-23 16:01:45,043 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:45,235 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007953-success 2024-03-23 16:01:45,235 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:45,404 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008106-success 2024-03-23 16:01:45,404 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:45,607 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008126-success 2024-03-23 16:01:45,607 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:45,796 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008119-success 2024-03-23 16:01:45,796 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:46,006 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008131-success 2024-03-23 16:01:46,006 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:46,196 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008130-success 2024-03-23 16:01:46,196 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:46,381 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008107-success 2024-03-23 16:01:46,381 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:46,565 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008259-success 2024-03-23 16:01:46,565 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:46,739 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008244-success 2024-03-23 16:01:46,739 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:46,949 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008105-success 2024-03-23 16:01:46,949 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:47,118 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008239-success 2024-03-23 16:01:47,118 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:47,328 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008277-success 2024-03-23 16:01:47,328 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:47,528 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008327-success 2024-03-23 16:01:47,528 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:47,729 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008293-success 2024-03-23 16:01:47,729 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:47,917 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008371-success 2024-03-23 16:01:47,917 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:48,087 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008372-success 2024-03-23 16:01:48,087 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:48,274 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008384-success 2024-03-23 16:01:48,274 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:48,455 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008385-success 2024-03-23 16:01:48,455 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:48,668 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008397-success 2024-03-23 16:01:48,668 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:48,869 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008398-success 2024-03-23 16:01:48,869 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:49,072 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008399-success 2024-03-23 16:01:49,072 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:49,239 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008400-success 2024-03-23 16:01:49,239 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:49,430 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008351-success 2024-03-23 16:01:49,430 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:49,614 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008395-success 2024-03-23 16:01:49,614 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:49,797 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008394-success 2024-03-23 16:01:49,797 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:50,005 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008396-success 2024-03-23 16:01:50,005 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:50,179 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008422-success 2024-03-23 16:01:50,179 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:50,375 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008468-success 2024-03-23 16:01:50,375 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:50,558 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008414-success 2024-03-23 16:01:50,558 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:50,737 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008463-success 2024-03-23 16:01:50,737 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:50,910 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008353-success 2024-03-23 16:01:50,926 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:51,094 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008525-success 2024-03-23 16:01:51,094 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:51,268 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008521-success 2024-03-23 16:01:51,268 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:51,474 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008067-success 2024-03-23 16:01:51,474 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:51,665 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008068-success 2024-03-23 16:01:51,665 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:51,868 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008550-success 2024-03-23 16:01:51,868 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:52,070 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008552-success 2024-03-23 16:01:52,070 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:52,273 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008561-success 2024-03-23 16:01:52,273 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:52,443 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008549-success 2024-03-23 16:01:52,443 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:52,618 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008581-success 2024-03-23 16:01:52,618 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:52,819 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008551-success 2024-03-23 16:01:52,819 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:53,017 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008649-success 2024-03-23 16:01:53,017 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:53,217 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008469-success 2024-03-23 16:01:53,217 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:53,396 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008764-success 2024-03-23 16:01:53,412 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:53,583 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008828-success 2024-03-23 16:01:53,583 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:53,785 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008648-success 2024-03-23 16:01:53,785 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:53,957 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008723-success 2024-03-23 16:01:53,957 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:54,137 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008876-success 2024-03-23 16:01:54,137 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:54,331 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008877-success 2024-03-23 16:01:54,331 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:54,507 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006887-success 2024-03-23 16:01:54,507 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:54,689 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008927-success 2024-03-23 16:01:54,689 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:54,869 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008893-success 2024-03-23 16:01:54,869 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:55,069 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008971-success 2024-03-23 16:01:55,069 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:55,270 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008984-success 2024-03-23 16:01:55,270 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:55,460 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008939-success 2024-03-23 16:01:55,460 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:55,653 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009031-success 2024-03-23 16:01:55,653 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:55,837 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009032-success 2024-03-23 16:01:55,837 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:56,017 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009033-success 2024-03-23 16:01:56,017 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:56,189 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009079-success 2024-03-23 16:01:56,189 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:56,365 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009078-success 2024-03-23 16:01:56,365 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:56,566 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009020-success 2024-03-23 16:01:56,566 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:56,760 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009135-success 2024-03-23 16:01:56,760 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:58,603 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009140-success 2024-03-23 16:01:58,603 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:58,823 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009228-success 2024-03-23 16:01:58,823 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:58,997 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008815-success 2024-03-23 16:01:58,997 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:59,169 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009242-success 2024-03-23 16:01:59,169 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:59,354 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009452-success 2024-03-23 16:01:59,354 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:59,540 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009545-success 2024-03-23 16:01:59,540 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:59,723 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009546-success 2024-03-23 16:01:59,723 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:01:59,932 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009567-success 2024-03-23 16:01:59,932 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:00,116 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009565-success 2024-03-23 16:02:00,116 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:00,311 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009566-success 2024-03-23 16:02:00,311 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:00,488 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009682-success 2024-03-23 16:02:00,488 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:00,688 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009531-success 2024-03-23 16:02:00,688 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:00,873 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009620-success 2024-03-23 16:02:00,873 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:01,061 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009688-success 2024-03-23 16:02:01,061 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:01,229 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009705-success 2024-03-23 16:02:01,229 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:01,408 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009707-success 2024-03-23 16:02:01,408 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:01,612 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009556-success 2024-03-23 16:02:01,612 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:01,797 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009780-success 2024-03-23 16:02:01,797 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:01,994 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009764-success 2024-03-23 16:02:01,994 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:02,154 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009825-success 2024-03-23 16:02:02,154 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:02,327 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009972-success 2024-03-23 16:02:02,327 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:02,515 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009996-success 2024-03-23 16:02:02,515 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:02,690 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009995-success 2024-03-23 16:02:02,690 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:02,876 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009997-success 2024-03-23 16:02:02,876 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:03,061 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010021-success 2024-03-23 16:02:03,061 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:03,244 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010037-success 2024-03-23 16:02:03,244 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:03,461 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010005-success 2024-03-23 16:02:03,461 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:03,638 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010000-success 2024-03-23 16:02:03,638 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:03,830 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010047-success 2024-03-23 16:02:03,830 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:04,020 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010062-success 2024-03-23 16:02:04,020 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:04,211 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010139-success 2024-03-23 16:02:04,211 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:04,400 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010226-success 2024-03-23 16:02:04,400 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:04,586 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010300-success 2024-03-23 16:02:04,586 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:04,791 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010277-success 2024-03-23 16:02:04,791 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:04,981 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010419-success 2024-03-23 16:02:04,981 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:05,160 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010458-success 2024-03-23 16:02:05,160 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:05,351 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010462-success 2024-03-23 16:02:05,351 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:05,529 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010536-success 2024-03-23 16:02:05,529 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:05,732 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010556-success 2024-03-23 16:02:05,732 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:05,962 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010578-success 2024-03-23 16:02:05,962 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:06,134 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010579-success 2024-03-23 16:02:06,134 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:06,301 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010580-success 2024-03-23 16:02:06,301 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:06,487 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010727-success 2024-03-23 16:02:06,487 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:06,690 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010808-success 2024-03-23 16:02:06,690 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:06,892 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010825-success 2024-03-23 16:02:06,892 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:07,086 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010868-success 2024-03-23 16:02:07,086 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:07,269 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010920-success 2024-03-23 16:02:07,269 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:07,472 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009822-success 2024-03-23 16:02:07,472 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:07,644 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009823-success 2024-03-23 16:02:07,644 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:07,848 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010897-success 2024-03-23 16:02:07,848 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:08,051 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010959-success 2024-03-23 16:02:08,051 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:08,258 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010921-success 2024-03-23 16:02:08,258 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:08,430 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010970-success 2024-03-23 16:02:08,430 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:08,649 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011012-success 2024-03-23 16:02:08,649 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:08,850 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011038-success 2024-03-23 16:02:08,850 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:09,050 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011117-success 2024-03-23 16:02:09,050 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:09,249 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011140-success 2024-03-23 16:02:09,249 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:09,482 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011122-success 2024-03-23 16:02:09,482 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:09,667 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011032-success 2024-03-23 16:02:09,667 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:09,865 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011246-success 2024-03-23 16:02:09,865 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:10,037 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011109-success 2024-03-23 16:02:10,037 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:10,220 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011152-success 2024-03-23 16:02:10,220 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:10,385 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011526-success 2024-03-23 16:02:10,385 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:10,557 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011576-success 2024-03-23 16:02:10,557 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:10,757 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011559-success 2024-03-23 16:02:10,757 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:10,924 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011153-success 2024-03-23 16:02:10,924 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:11,129 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011573-success 2024-03-23 16:02:11,129 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:11,341 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011751-success 2024-03-23 16:02:11,341 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:11,526 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011827-success 2024-03-23 16:02:11,526 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:11,730 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011908-success 2024-03-23 16:02:11,730 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:11,919 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011825-success 2024-03-23 16:02:11,919 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:12,097 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011826-success 2024-03-23 16:02:12,113 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:12,308 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011974-success 2024-03-23 16:02:12,308 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:12,481 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011975-success 2024-03-23 16:02:12,481 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:12,662 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012004-success 2024-03-23 16:02:12,662 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:12,876 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012092-success 2024-03-23 16:02:12,876 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:13,049 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012260-success 2024-03-23 16:02:13,049 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:13,219 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012267-success 2024-03-23 16:02:13,219 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:13,423 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012328-success 2024-03-23 16:02:13,423 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:13,614 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012346-success 2024-03-23 16:02:13,614 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:13,806 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012417-success 2024-03-23 16:02:13,806 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:13,976 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012415-success 2024-03-23 16:02:13,976 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:14,162 [11] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4800001632 ：success 2024-03-23 16:02:14,162 [11] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:14,340 [11] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400005840 ：success 2024-03-23 16:02:14,340 [11] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:14,544 [11] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006026 ：success 2024-03-23 16:02:14,544 [11] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:14,760 [11] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006228 ：success 2024-03-23 16:02:14,760 [11] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:14,957 [11] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006419 ：success 2024-03-23 16:02:14,957 [11] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:15,125 [11] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006437 ：success 2024-03-23 16:02:15,125 [11] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:15,299 [11] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006701 ：success 2024-03-23 16:02:15,315 [11] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:15,482 [11] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007191 ：success 2024-03-23 16:02:15,482 [11] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:15,653 [11] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006883 ：success 2024-03-23 16:02:15,653 [11] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:15,825 [11] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007618 ：success 2024-03-23 16:02:15,825 [11] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:15,998 [11] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400008259 ：success 2024-03-23 16:02:15,998 [11] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:16,190 [11] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400009546 ：success 2024-03-23 16:02:16,190 [11] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:16,360 [11] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400010536 ：success 2024-03-23 16:02:16,360 [11] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:16,552 [11] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400011825 ：success 2024-03-23 16:02:16,552 [11] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 16:02:27,650 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 16:02:27,650 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 16:03:27,653 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 16:03:27,653 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 16:04:27,656 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 16:04:27,656 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 16:05:27,665 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 16:05:27,665 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 16:06:27,669 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 16:06:27,669 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 16:07:27,675 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 16:07:27,675 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 16:08:27,689 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 16:08:27,689 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 16:09:27,690 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 16:09:27,690 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 16:10:27,695 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 16:10:27,695 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 16:11:27,698 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 16:11:27,698 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 16:12:27,699 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 16:12:27,699 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 16:13:27,700 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 16:13:27,700 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 16:14:27,707 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 16:14:27,707 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 16:15:27,708 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 16:15:27,708 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 16:16:27,709 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 16:16:27,709 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 16:17:27,711 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 16:17:27,711 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 16:18:27,722 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 16:18:27,722 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 16:19:27,737 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 16:19:27,737 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 16:20:27,744 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 16:20:27,744 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 16:21:27,753 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 16:21:27,753 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 18:35:30,524 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-03-23 18:35:30,602 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 18:35:30,602 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 18:36:30,621 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 18:36:30,621 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 18:37:06,772 [12] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.ExportController - ExportExcel： 2024-03-23 18:37:06,772 [12] 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":"5D011029613","ItemCode":"1029613","ItemName":"千喜鹤 10KG/箱带皮五花肉-猪前上肉/猪后上肉,散装","BlockStatus":"NO","SAPVendor":"10001876","SAPVendorName":"辽宁百富食品有限公司","SiteNum":"5D01","SiteName":"Shanghai DC","DCCode":null,"DCName":"直送","TaxCode":"J9","SAPTaxRate":0.09,"ContractFrom":"2019-12-23T00:00:00","ContractTo":"2099-12-23T00:00:00","BudgetPrice":"0.00","CurrentPrice":"15.40","OrderingUnit":"KG","SAPPriceValidFrom":"2024-01-23T00:00:00","SAPPriceValidTo":"2024-03-31T00:00:00","SourceList":"YES","ContractNo":"4600030330","ContractItem":"1","SourceListValidFrom":"2017-01-01T00:00:00","SourceListValidTo":"2099-12-31T00:00:00","Brand":"散装","Variant":null,"PackSize":null,"H3":"Meat&Poultry","StorageCondition":"Frozen 冰冻","PurchaseUnitofMeasure":"千克","Month1Count":0,"Month2Count":0,"Month3Count":0,"Month6Count":0,"Month12Count":0,"Region":"East/东区","City":"上海","Volume":"0","TotalCurrentPrice":0,"PrimaryKey":"5D011029613","BenchmarkPrice":null,"PriceValidFrom":"2024/04/01","PriceValidTo":"2024/06/30","Remark":null,"GuaranteePeriod":"","TaxRate":"","Price":"","InvoiceType":"","Rebate":"","PriceTotalAmounts":"","SystemPrice":"","SystemTotalAmounts":"","PrepaymentPrice":"","PrepaymentTotalAmounts":"","OtherPrice":"","OthersTotalAmounts":""},{"ListDataID":"5D021029613","ItemCode":"1029613","ItemName":"千喜鹤 10KG/箱带皮五花肉-猪前上肉/猪后上肉,散装","BlockStatus":"NO","SAPVendor":"10001876","SAPVendorName":"辽宁百富食品有限公司","SiteNum":"5D02","SiteName":"Shanghai DC","DCCode":null,"DCName":"直送","TaxCode":"J9","SAPTaxRate":0.09,"ContractFrom":"2019-12-23T00:00:00","ContractTo":"2099-12-23T00:00:00","BudgetPrice":"0.00","CurrentPrice":"15.40","OrderingUnit":"KG","SAPPriceValidFrom":"2024-01-23T00:00:00","SAPPriceValidTo":"2025-03-31T00:00:00","SourceList":"YES","ContractNo":"4600030331","ContractItem":"1","SourceListValidFrom":"2017-01-01T00:00:00","SourceListValidTo":"2099-12-31T00:00:00","Brand":"散装","Variant":null,"PackSize":null,"H3":"Meat&Poultry","StorageCondition":"Frozen 冰冻","PurchaseUnitofMeasure":"千克","Month1Count":0,"Month2Count":0,"Month3Count":0,"Month6Count":0,"Month12Count":0,"Region":"East/东区","City":"上海","Volume":"0","TotalCurrentPrice":0,"PrimaryKey":"5D021029613","BenchmarkPrice":null,"PriceValidFrom":"2024/04/01","PriceValidTo":"2024/06/30","Remark":null,"GuaranteePeriod":"","TaxRate":"","Price":"","InvoiceType":"","Rebate":"","PriceTotalAmounts":"","SystemPrice":"","SystemTotalAmounts":"","PrepaymentPrice":"","PrepaymentTotalAmounts":"","OtherPrice":"","OthersTotalAmounts":""},{"ListDataID":"5D011029796","ItemCode":"1029796","ItemName":"10KG/箱排骨块,散装","BlockStatus":"NO","SAPVendor":"10001876","SAPVendorName":"辽宁百富食品有限公司","SiteNum":"5D01","SiteName":"Shanghai DC","DCCode":null,"DCName":"直送","TaxCode":"J9","SAPTaxRate":0.09,"ContractFrom":"2019-12-23T00:00:00","ContractTo":"2099-12-23T00:00:00","BudgetPrice":"0.00","CurrentPrice":"19.30","OrderingUnit":"KG","SAPPriceValidFrom":"2024-01-23T00:00:00","SAPPriceValidTo":"2025-03-31T00:00:00","SourceList":"YES","ContractNo":"4600030448","ContractItem":"1","SourceListValidFrom":"2017-01-01T00:00:00","SourceListValidTo":"2099-12-31T00:00:00","Brand":"散装","Variant":null,"PackSize":null,"H3":"Meat&Poultry","StorageCondition":"Frozen 冰冻","PurchaseUnitofMeasure":"千克","Month1Count":0,"Month2Count":0,"Month3Count":0,"Month6Count":1500,"Month12Count":1500,"Region":"East/东区","City":"上海","Volume":"0","TotalCurrentPrice":0,"PrimaryKey":"5D011029796","BenchmarkPrice":null,"PriceValidFrom":"2024/04/01","PriceValidTo":"2024/06/30","Remark":null,"GuaranteePeriod":"","TaxRate":"","Price":"","InvoiceType":"","Rebate":"","PriceTotalAmounts":"","SystemPrice":"","SystemTotalAmounts":"","PrepaymentPrice":"","PrepaymentTotalAmounts":"","OtherPrice":"","OthersTotalAmounts":""},{"ListDataID":"5D021029796","ItemCode":"1029796","ItemName":"10KG/箱排骨块,散装","BlockStatus":"NO","SAPVendor":"10001876","SAPVendorName":"辽宁百富食品有限公司","SiteNum":"5D02","SiteName":"Shanghai DC","DCCode":null,"DCName":"直送","TaxCode":"J9","SAPTaxRate":0.09,"ContractFrom":"2019-12-23T00:00:00","ContractTo":"2099-12-23T00:00:00","BudgetPrice":"0.00","CurrentPrice":"19.30","OrderingUnit":"KG","SAPPriceValidFrom":"2024-01-23T00:00:00","SAPPriceValidTo":"2025-03-31T00:00:00","SourceList":"YES","ContractNo":"4600030449","ContractItem":"1","SourceListValidFrom":"2017-01-01T00:00:00","SourceListValidTo":"2099-12-31T00:00:00","Brand":"散装","Variant":null,"PackSize":null,"H3":"Meat&Poultry","StorageCondition":"Frozen 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冰冻","SAPTaxRate":"0.09","Brand":null,"PackSize":null,"BenchmarkPrice":null,"BudgetPrice":"0.00","CurrentPrice":"0.00","TotalCurrentPrice":0,"PriceValidFrom":"2024/04/01","PriceValidTo":"2024/06/30","Remark":null,"PrimaryKey":"5D026005917001","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}} 2024-03-23 18:39:30,639 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 18:39:30,639 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 18:40:30,649 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 18:40:30,649 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 18:41:30,650 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 18:41:30,650 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 18:42:30,654 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 18:42:30,654 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 18:43:30,666 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 18:43:30,666 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 18:44:28,758 [20] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.EBiddingController - SaveBiddingDetail： 2024-03-23 18:44:30,672 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 18:44:30,672 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 18:45:30,678 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 18:45:30,678 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 18:45:58,726 [20] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.EBiddingController - SaveBiddingDetail： 2024-03-23 18:46:30,682 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 18:46:30,682 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 18:47:30,683 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 18:47:30,683 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 18:48:30,688 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 18:48:30,688 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 18:49:30,689 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 18:49:30,689 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 18:50:30,701 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 18:50:30,701 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 18:51:30,701 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 18:51:30,701 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 18:52:30,705 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 18:52:30,705 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 18:53:30,708 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 18:53:30,708 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 18:54:30,717 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 18:54:30,717 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 18:55:30,727 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 18:55:30,727 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 18:56:30,737 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 18:56:30,737 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 18:57:30,738 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 18:57:30,738 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 18:58:30,743 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 18:58:30,743 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 18:59:30,749 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 18:59:30,749 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 19:00:30,756 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 19:00:30,756 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 19:01:30,756 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 19:01:30,756 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 19:02:30,772 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 19:02:30,772 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 19:03:30,775 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 19:03:30,775 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 19:04:30,775 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 19:04:30,775 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 19:04:52,235 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"35.58718861","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.46026900","zeroTax":" "},{"amountWithTax":"-25.00","amountWithoutTax":"-22.12","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-2.88","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "},{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"35.88516746","quantityUnit":"升","rowNum":"3","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.39832133","zeroTax":" "},{"amountWithTax":"-15.00","amountWithoutTax":"-13.27","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"4","taxAmount":"-1.73","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "},{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"39.16449086","quantityUnit":"升","rowNum":"5","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.77884467","zeroTax":" "},{"amountWithTax":"144.54","amountWithoutTax":"127.91","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"18.25000000","quantityUnit":"升","rowNum":"6","taxAmount":"16.63","taxRate":"13.00","type":"","unitPrice":"7.00876712","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1004.54","amountWithoutTax":"888.99","backType":"0","balanceAmount":"1004.54","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72046734423102641007","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"顾雅南","cipherText":"97>1*-357181+<<820>3225/>+7339>+5227<70<81405<<-2358>8><2*835>/+*9978*+<<030>7606*>+>61->655-6<-8-91441*82+5","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980216","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"6b5f6d397ff41a99c8230095a68ef337","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/23/171119184300868094.pdf?response-content-type=application/pdf","imageId":"1771493103283298304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240323/1771493103815921664/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301211","invoiceId":"1771493167812669440","invoiceNo":"50118774","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415362","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240322","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华 328556013604","purchaserBankName":"中国银行股份有限公司北京国华328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1711191843224","scanUserId":"6122626479364882631","scanUserName":"刘洋","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/23/171119184300868094.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"115.55","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-03-23 19:04:52,235 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"230.00","amountWithoutTax":"203.54","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"29.00378310","quantityUnit":"升","rowNum":"1","taxAmount":"26.46","taxRate":"13.00","type":"","unitPrice":"7.01770522","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"230.00","amountWithoutTax":"203.54","backType":"0","balanceAmount":"230.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55659858463442809997","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"顾雅南","cipherText":"56<674-412-65**73/++>6-*0317203/66/7723158<299863*/-4/>*9/42486548>4--5**>2/+<-48/0392023161467<-448<6/-<>5+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980216","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"528c7005e0b0748cf9d8e145e03024af","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/23/171119184347176929.pdf?response-content-type=application/pdf","imageId":"1771493105053298688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240323/1771493105573343232/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301411","invoiceId":"1771493166042669056","invoiceNo":"99933450","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415506","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301411_99933450_20240322_E27E0F30&type=3","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240322","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301411_99933450_20240322_E27E0F30&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1711191843644","scanUserId":"6122626479364882631","scanUserName":"刘洋","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/23/171119184347176929.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"26.46","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-03-23 19:04:52,235 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"355.46","amountWithoutTax":"314.57","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"45.10913706","quantityUnit":"升","rowNum":"1","taxAmount":"40.89","taxRate":"13.00","type":"","unitPrice":"6.97353176","zeroTax":" "},{"amountWithTax":"-7.21","amountWithoutTax":"-6.38","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.83","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "},{"amountWithTax":"645.91","amountWithoutTax":"571.60","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"78.86568996","quantityUnit":"升","rowNum":"3","taxAmount":"74.31","taxRate":"13.00","type":"","unitPrice":"7.24776516","zeroTax":" "},{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"35.88516746","quantityUnit":"升","rowNum":"4","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.39832133","zeroTax":" "},{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"36.10108303","quantityUnit":"升","rowNum":"5","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.35407300","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1594.16","amountWithoutTax":"1410.77","backType":"0","balanceAmount":"1594.16","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65933989472974820655","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"顾雅南","cipherText":"+*51*75817+6-+/<8++9*30/3*><2/3<*>8->>735-///<009<80>-9201-8>>/6+4>1+--+/69++/813*3*7-0>32*81+>3>64-/99*69*8","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980216","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"e57448676c49d0b5534181d6bfc6f241","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/23/171119184387448951.pdf?response-content-type=application/pdf","imageId":"1771493106710036480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240323/1771493107230089216/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301411","invoiceId":"1771493166235602944","invoiceNo":"99933442","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415506","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301411_99933442_20240322_D1728AA8&type=3","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240322","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301411_99933442_20240322_D1728AA8&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华 328556013604","purchaserBankName":"中国银行股份有限公司北京国华328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1711191844041","scanUserId":"6122626479364882631","scanUserName":"刘洋","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/23/171119184387448951.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"183.39","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-03-23 19:04:52,235 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1771493167812669440"}]} 2024-03-23 19:04:52,235 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1771493166042669056"}]} 2024-03-23 19:04:52,235 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1771493166235602944"}]} 2024-03-23 19:04:52,427 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 19:04:52,427 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 19:04:52,443 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980216"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-03-23 19:04:52,443 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980216"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-03-23 19:04:52,458 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-03-23 19:04:52,458 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980216"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-03-23 19:04:52,615 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220723752181760","Name_CN":"EDU-Beijing BIBS ChangQingTeng 北京青苗学校常青藤园校区","Name_EN":"","SPAccount":"i:0#.f|membership|bibs.cqt@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|bibs.cqt@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555884063531008","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"bibs.cqt@compass-group.com.cn","EmployeeNo":"980216","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:06","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:12:34","LastLoginTime":"2024-02-21 12:26:02","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":"CN10105364","Text3":"CN10105364","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996452690759680","Text7":"IU5","Text8":"刘洋"}}],"Status":0,"Message":null,"TotalCount":1} 2024-03-23 19:04:52,631 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220723752181760","Name_CN":"EDU-Beijing BIBS ChangQingTeng 北京青苗学校常青藤园校区","Name_EN":"","SPAccount":"i:0#.f|membership|bibs.cqt@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|bibs.cqt@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555884063531008","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"bibs.cqt@compass-group.com.cn","EmployeeNo":"980216","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:06","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:12:34","LastLoginTime":"2024-02-21 12:26:02","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":"CN10105364","Text3":"CN10105364","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996452690759680","Text7":"IU5","Text8":"刘洋"}}],"Status":0,"Message":null,"TotalCount":1} 2024-03-23 19:04:52,646 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220723752181760","Name_CN":"EDU-Beijing BIBS ChangQingTeng 北京青苗学校常青藤园校区","Name_EN":"","SPAccount":"i:0#.f|membership|bibs.cqt@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|bibs.cqt@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555884063531008","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"bibs.cqt@compass-group.com.cn","EmployeeNo":"980216","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:06","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:12:34","LastLoginTime":"2024-02-21 12:26:02","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":"CN10105364","Text3":"CN10105364","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996452690759680","Text7":"IU5","Text8":"刘洋"}}],"Status":0,"Message":null,"TotalCount":1} 2024-03-23 19:04:52,845 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1771493325655515136","Status":0,"Message":"","TotalCount":0} 2024-03-23 19:04:52,845 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1771493166235602944 2024-03-23 19:04:52,861 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240323/1771493107230089216/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-03-23 19:04:52,861 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240323/1771493107230089216/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-03-23 19:04:52,876 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1771493325743591424","Status":0,"Message":"","TotalCount":0} 2024-03-23 19:04:52,876 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1771493167812669440 2024-03-23 19:04:52,876 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240323/1771493103815921664/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-03-23 19:04:52,876 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240323/1771493103815921664/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-03-23 19:04:52,876 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1771493325785538560","Status":0,"Message":"","TotalCount":0} 2024-03-23 19:04:52,876 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1771493166042669056 2024-03-23 19:04:52,876 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240323/1771493105573343232/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-03-23 19:04:52,876 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240323/1771493105573343232/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-03-23 19:04:53,067 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240323/1771493103815921664/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-03-23 19:04:53,067 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1771493167812669440 2024-03-23 19:04:53,067 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1771493325743591424/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-03-23 19:04:53,067 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1771493325743591424/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-03-23 19:04:53,083 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240323/1771493107230089216/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-03-23 19:04:53,083 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1771493166235602944 2024-03-23 19:04:53,083 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1771493325655515136/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-03-23 19:04:53,083 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1771493325655515136/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-03-23 19:04:53,098 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240323/1771493105573343232/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-03-23 19:04:53,098 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1771493166042669056 2024-03-23 19:04:53,098 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1771493325785538560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-03-23 19:04:53,098 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1771493325785538560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-03-23 19:04:53,819 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1771493325743591424/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-03-23 19:04:53,819 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1771493325743591424","Status":0,"Message":null,"TotalCount":0} 2024-03-23 19:04:53,819 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1771493325743591424 2024-03-23 19:04:53,819 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1771493167812669440 2024-03-23 19:04:53,819 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1771493325785538560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-03-23 19:04:53,819 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1771493325785538560","Status":0,"Message":null,"TotalCount":0} 2024-03-23 19:04:53,819 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1771493325785538560 2024-03-23 19:04:53,819 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1771493166042669056 2024-03-23 19:04:53,850 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1771493325655515136/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-03-23 19:04:53,850 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1771493325655515136","Status":0,"Message":null,"TotalCount":0} 2024-03-23 19:04:53,850 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1771493325655515136 2024-03-23 19:04:53,850 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1771493166235602944 2024-03-23 19:05:30,787 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 19:05:30,787 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 19:05:34,280 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202403237341","invoiceDetails1":[{"InvoiceNo":"99933450","InvoiceType":"电子发票","Amount":"230","Invoiceattachment":{"id":"d4d30d0d-9479-4070-906d-320eba42896a","name":"1.jpg","fileSize":123565},"AmountexclVAT":"203.54","invoiceVATamount":"0","InvoiceId":"1771493166042669056","imageId":"1771493105053298688","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"230.00","invoicedata":"2024-03-22","_id":"1771493325785538560","__ctxidx":0,"Data":"2024-03-22","field_13":"202403刘洋青苗-厨师长-刘洋-2024.3月份报销-实报实销-1824元"},{"InvoiceNo":"99933442","InvoiceType":"电子发票","Amount":"1594.16","Invoiceattachment":{"id":"eb10d7a6-1f3c-4ba0-89f3-dd904fdc251f","name":"1.jpg","fileSize":148646},"AmountexclVAT":"1410.77","invoiceVATamount":"0","InvoiceId":"1771493166235602944","imageId":"1771493106710036480","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"1594.16","invoicedata":"2024-03-22","_id":"1771493325655515136","__ctxidx":1,"Data":"2024-03-22","field_13":"202403刘洋青苗-厨师长-刘洋-2024.3月份报销-实报实销-1824元"}]} 2024-03-23 19:05:34,290 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1771493105053298688","invoiceId":"1771493166042669056"},{"imageId":"1771493106710036480","invoiceId":"1771493166235602944"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202403237341","billCodeType":"expensesBill","createTime":"2024-03-23T19:05:34.2804878+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"980216","userName":"刘洋"}} 2024-03-23 19:05:35,256 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":2,"failedCount":0,"success":[{"imageId":"1771493105053298688","message":"成功"},{"imageId":"1771493106710036480","message":"成功"}],"failed":[]}} 2024-03-23 19:05:35,256 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 2, "failedCount": 0, "success": [ { "imageId": "1771493105053298688", "message": "成功" }, { "imageId": "1771493106710036480", "message": "成功" } ], "failed": [] }--成功 2024-03-23 19:05:35,256 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-03-23 19:05:36,002 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 19:05:36,002 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.01770522","amountWithoutTax":"203.54","itemSpec":"92号","quantity":"29.00378310","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":"26.46","amountWithTax":"230.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1711191843644","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1771493105053298688","machineCode":"661103415506","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301411","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/23/171119184347176929.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"528c7005e0b0748cf9d8e145e03024af","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":"203.54","scanUserId":"6122626479364882631","createUserCode":"980216","billCode":"ER202403237341","balanceAmount":"230.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1771493166042669056","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"56<674-412-65**73/++>6-*0317203/66/7723158<299863*/-4/>*9/42486548>4--5**>2/+<-48/0392023161467<-448<6/-<>5+","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"99933450","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":"55659858463442809997","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240322","checkerName":"顾雅南","taxAmount":"26.46","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"1","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/23/171119184347176929.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301411_99933450_20240322_E27E0F30&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240323/1771493105573343232/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301411_99933450_20240322_E27E0F30&type=3","purchaserAddrTel":"","amountWithTax":"230.00","scanUserName":"刘洋","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.97353176","amountWithoutTax":"314.57","itemSpec":"92号","quantity":"45.10913706","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":"40.89","amountWithTax":"355.46"},{"unitPrice":"","amountWithoutTax":"-6.38","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":"-0.83","amountWithTax":"-7.21"},{"unitPrice":"7.24776516","amountWithoutTax":"571.60","itemSpec":"92号","quantity":"78.86568996","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"74.31","amountWithTax":"645.91"},{"unitPrice":"7.39832133","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"35.88516746","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"7.35407300","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"36.10108303","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"5","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1711191844041","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1771493106710036480","machineCode":"661103415506","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301411","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/23/171119184387448951.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e57448676c49d0b5534181d6bfc6f241","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1410.77","scanUserId":"6122626479364882631","createUserCode":"980216","billCode":"ER202403237341","balanceAmount":"1594.16","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1771493166235602944","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+*51*75817+6-+/<8++9*30/3*><2/3<*>8->>735-///<009<80>-9201-8>>/6+4>1+--+/69++/813*3*7-0>32*81+>3>64-/99*69*8","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"99933442","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华328556013604","checkCode":"65933989472974820655","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240322","checkerName":"顾雅南","taxAmount":"183.39","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"1","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/23/171119184387448951.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301411_99933442_20240322_D1728AA8&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240323/1771493107230089216/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301411_99933442_20240322_D1728AA8&type=3","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","amountWithTax":"1594.16","scanUserName":"刘洋","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"0","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"980216","billCodeType":"expensesBill","billCode":"ER202403237341","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1711191938863} 2024-03-23 19:05:36,002 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202403237341, status is0, not need to process. 2024-03-23 19:06:00,532 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202403237342","invoiceDetails1":[{"InvoiceNo":"50118774","InvoiceType":"电子发票","Amount":"1004.54","Invoiceattachment":{"id":"fafbb74e-6bf8-4415-8cb3-3405657a738e","name":"1.jpg","fileSize":148303},"AmountexclVAT":"888.99","invoiceVATamount":"0","InvoiceId":"1771493167812669440","imageId":"1771493103283298304","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"1004.54","invoicedata":"2024-03-22","_id":"1771493325743591424","__ctxidx":0,"Data":"2024-03-22","field_13":"202403刘洋青苗-厨师长-刘洋-2024.3月份报销-固定报销-1000元"}]} 2024-03-23 19:06:00,532 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1771493103283298304","invoiceId":"1771493167812669440"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202403237342","billCodeType":"expensesBill","createTime":"2024-03-23T19:06:00.5327944+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"980216","userName":"刘洋"}} 2024-03-23 19:06:01,063 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1771493103283298304","message":"成功"}],"failed":[]}} 2024-03-23 19:06:01,063 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 1, "failedCount": 0, "success": [ { "imageId": "1771493103283298304", "message": "成功" } ], "failed": [] }--成功 2024-03-23 19:06:01,063 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-03-23 19:06:01,656 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 19:06:01,656 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.46026900","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"35.58718861","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"","amountWithoutTax":"-22.12","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":"-2.88","amountWithTax":"-25.00"},{"unitPrice":"7.39832133","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"35.88516746","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"","amountWithoutTax":"-13.27","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.73","amountWithTax":"-15.00"},{"unitPrice":"6.77884467","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"39.16449086","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"5","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"7.00876712","amountWithoutTax":"127.91","itemSpec":"92号","quantity":"18.25000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"6","currentDateEnd":"","currentDateStart":"","taxAmount":"16.63","amountWithTax":"144.54"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1711191843224","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1771493103283298304","machineCode":"661103415362","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301211","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/23/171119184300868094.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6b5f6d397ff41a99c8230095a68ef337","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"888.99","scanUserId":"6122626479364882631","createUserCode":"980216","billCode":"ER202403237342","balanceAmount":"1004.54","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1771493167812669440","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"97>1*-357181+<<820>3225/>+7339>+5227<70<81405<<-2358>8><2*835>/+*9978*+<<030>7606*>+>61->655-6<-8-91441*82+5","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"50118774","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华328556013604","checkCode":"72046734423102641007","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240322","checkerName":"顾雅南","taxAmount":"115.55","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"1","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/23/171119184300868094.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240323/1771493103815921664/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","amountWithTax":"1004.54","scanUserName":"刘洋","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"0","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"980216","billCodeType":"expensesBill","billCode":"ER202403237342","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1711191964608} 2024-03-23 19:06:01,656 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202403237342, status is0, not need to process. 2024-03-23 19:06:30,793 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 19:06:30,793 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 19:07:30,803 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 19:07:30,803 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 19:08:30,811 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 19:08:30,811 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 19:09:30,826 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 19:09:30,826 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 19:10:30,828 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 19:10:30,828 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 19:11:30,842 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 19:11:30,842 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 19:12:30,854 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 19:12:30,854 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 19:13:30,869 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 19:13:30,869 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 19:14:30,879 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 19:14:30,879 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 19:15:30,880 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 19:15:30,880 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 19:16:30,889 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 19:16:30,889 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 19:17:30,895 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 19:17:30,895 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 19:18:30,908 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 19:18:30,908 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 19:19:30,917 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 19:19:30,917 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 19:20:30,929 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 19:20:30,929 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 19:21:30,941 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 19:21:30,941 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 19:22:30,950 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 19:22:30,950 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 19:23:30,953 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 19:23:30,953 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 19:24:30,959 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 19:24:30,959 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 19:25:30,968 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 19:25:30,968 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 19:26:30,974 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 19:26:30,974 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 21:48:16,519 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-03-23 21:48:16,597 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 21:48:16,597 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 21:48:16,815 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 21:48:16,831 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1165.050000","amountWithoutTax":"1165.05","itemSpec":"","quantity":"1.0","zeroTax":" 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","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"14.56","amountWithTax":"500.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1710400722796","sellerAddress":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1768174903720243200","machineCode":"499099800758","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300411","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/14/171040072257330536.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7dd0036321c83677b2f11fa1c9683b00","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市浦东新区浦东大道2536号401室021-64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"485.44","scanUserId":"6082067291260682349","createUserCode":"10000514","billCode":"ER202403147167","balanceAmount":"500.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1768174969545637888","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":"0308*4*5*80725-4>4945*<<>10+9*03914>>6-876->3>/737>73+5+<2+5/6<35><50*80336395/4/<3145019++>1401457319*<<20092->","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":"06491516","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","checkCode":"10586696186261029863","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"天津","paperDrewDate":"20240314","checkerName":"赵笑林","taxAmount":"14.56","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","checkSignStatus":"1","invoicerName":"侯娇","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"HSE外勤用车","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/14/171040072257330536.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240314/1768174904336740352/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室021-64263355","amountWithTax":"500.00","scanUserName":"王忱","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"11","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"11","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10000514","billCodeType":"expensesBill","billCode":"ER202403147167","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710830935351","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710895550813} 2024-03-23 21:48:17,394 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403147167 -> response message: 2024-03-23 21:49:16,614 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 21:49:16,614 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 21:50:16,630 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 21:50:16,630 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 21:51:16,639 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 21:51:16,639 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 21:52:16,653 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 21:52:16,653 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 21:53:16,661 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 21:53:16,661 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 21:54:16,677 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 21:54:16,677 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 21:55:16,684 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 21:55:16,684 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 21:56:16,692 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 21:56:16,692 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 21:57:16,707 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 21:57:16,707 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 21:58:16,716 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 21:58:16,716 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 21:59:16,732 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 21:59:16,732 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 22:00:16,740 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 22:00:16,740 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 22:01:16,754 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 22:01:16,754 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 22:02:16,756 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 22:02:16,756 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 22:03:16,763 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 22:03:16,763 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 22:04:16,767 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 22:04:16,767 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 22:05:16,773 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 22:05:16,773 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 22:06:16,787 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 22:06:16,787 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 22:07:16,798 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 22:07:16,798 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 22:08:16,887 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 22:08:16,887 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 22:09:16,945 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 22:09:16,945 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 22:29:50,135 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-03-23 22:29:50,253 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 22:29:50,253 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 22:30:50,281 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 22:30:50,281 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 22:31:04,541 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-03-23 22:31:04,541 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1190504A", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512003","Amount":550,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":7600,"YTDAvailableBudget":-4280,"YTDBalance":-4830,"OverYTDBudget":"63.55","IfwithinBudget":"No","_id":"2deda8a2-6b03-4fba-8431-ec120c55b90a","__ctxidx":0},{"BudgetAccount":"52512007","Amount":600,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":12000,"YTDAvailableBudget":-1542,"YTDBalance":-2142,"OverYTDBudget":"17.85","IfwithinBudget":"No","_id":"54d2b16b-147d-4382-9767-efdca522a80b","__ctxidx":1}]} 2024-03-23 22:31:50,292 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 22:31:50,292 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 22:32:50,349 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 22:32:50,349 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 22:33:50,369 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 22:33:50,369 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 22:34:50,383 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 22:34:50,383 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 22:35:50,385 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 22:35:50,385 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 22:36:50,394 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 22:36:50,394 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 22:37:50,407 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 22:37:50,407 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 22:38:50,416 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 22:38:50,416 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 22:39:50,429 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 22:39:50,429 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 22:40:50,441 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 22:40:50,441 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 22:41:50,449 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 22:41:50,449 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 22:42:50,462 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 22:42:50,462 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 22:43:50,470 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 22:43:50,470 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 22:44:50,483 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 22:44:50,483 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 22:45:50,485 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 22:45:50,485 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 22:46:50,489 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 22:46:50,489 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 22:47:50,503 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 22:47:50,503 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 22:48:50,505 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 22:48:50,505 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 22:49:50,514 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 22:49:50,514 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 22:50:50,529 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 22:50:50,529 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 22:51:50,530 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 22:51:50,530 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 23:34:07,953 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-03-23 23:34:08,031 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 23:34:08,031 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 23:34:08,265 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 23:34:08,265 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 23:34:08,265 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 23:34:08,281 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"139.20000000","amountWithoutTax":"139.20","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"139.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709858944163","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1765902519424348160","machineCode":"661719688115","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/08/170985894341342001.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"139.20","scanUserId":"6082067222541205639","createUserCode":"10003096","billCode":"ER202403087061","balanceAmount":"139.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1765902532959354880","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":"8-5*0*95<>/7120*+819722820<0/*01-6<<58028+1+><-3+741*/+164+2801>7182*24>301-6<<580280*8/9+52+<848920<<60>00<0000<87733/9*>1+2460026767*4736166/533/52-<5648+*8+*3-27616+706-80179*119/-2*<*/>59","sellerAddrTel":"宁波市海曙区和义路96号 0574-87212030","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04890923","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":"14905344315474752498","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"宁波","paperDrewDate":"20240219","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":"","ext10":"","sellerNo":"","remark":"发票流水:100037358321;合同号:2741025916740|计费周期:202401","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/26/170891444081248627.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/20240226/10/N45_9aba43e0-d44e-11ee-9738-b97d13db9a2c.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":"7.33571832","amountWithoutTax":"430.97","itemSpec":"","quantity":"58.75000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"56.03","amountWithTax":"487.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1708914441532","sellerAddress":"宁波市海曙区镇明路618号11楼a0574-87178666","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1761940988261134336","machineCode":"661619954105","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200211","xmlUrl":"","sellerTaxNo":"913302007685110435","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/26/170891444128080647.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2b386178e03d9716e036c33c03f80eb1","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中石化碧辟（浙江）石油有限公司宁波分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"430.97","scanUserId":"6122626445005144247","createUserCode":"124112","billCode":"ER202402266845","balanceAmount":"487.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1761941065050451968","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行宁波市东门支行3901100009042022750","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"86<*//535358+*9429>80151112/56255*<76-87>37-3<8","sellerAddrTel":"宁波市海曙区镇明路618号11楼a0574-87178666","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57365763","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":"63541653762381945352","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"宁波","paperDrewDate":"20240218","checkerName":"中石化碧辟","taxAmount":"56.03","sellerBankName":"中国工商银行宁波市东门支行3901100009042022750","checkSignStatus":"1","invoicerName":"系统管理员","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/26/170891444128080647.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/20240226/10/N45_9aeb8d10-d44e-11ee-a11f-ab13990910c9.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":"487.00","scanUserName":"周洪波","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.18541048","amountWithoutTax":"425.66","itemSpec":"","quantity":"59.24000000","zeroTax":" 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2024-03-23 23:34:08,281 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"153.76000000","amountWithoutTax":"153.76","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":"153.76"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1708656014662","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":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1760857067419156480","machineCode":"661565722666","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200211","xmlUrl":"","sellerTaxNo":"91330000717612522B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/23/170865601443144527.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3a47382d07e278332d4b7a5f563378db","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":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"153.76","scanUserId":"6082067222541205630","createUserCode":"10001133","billCode":"ER202402266846","balanceAmount":"153.76","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1760857134624501760","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司宁波市分行营业部33101983679050502016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"6366664298<*4/93*568<7171<3/74<2+0-*+1632305243<0243/677<14//4-570664716>>5-<2+0-*+16323052457>6","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":"59056162","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"俞波","purchaserBankName":"","checkCode":"80833795353795318374","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"宁波","paperDrewDate":"20240223","checkerName":"卓京京","taxAmount":"0.00","sellerBankName":"中国建设银行股份有限公司宁波市分行营业部33101983679050502016","checkSignStatus":"1","invoicerName":"宁波移动","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"账期:202401;手机号码:13736106065","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/23/170865601443144527.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/20240223/10/N45_e6c6fcd0-d1f4-11ee-a17e-7558170c84f5.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":"153.76","scanUserName":"宁波阿尔卑斯","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"ER202402266846","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710835566968","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710901859243} 2024-03-23 23:34:08,640 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 23:34:08,656 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-03-23 23:34:09,358 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202402266846 -> response message: 2024-03-23 23:34:09,358 [13] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403087061 -> response message: 2024-03-23 23:34:09,358 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202402266845 -> response message: 2024-03-23 23:34:09,389 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 23:34:09,389 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 23:34:09,389 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"943.40","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"56.60","amountWithTax":"1000.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1706767051222","sellerAddress":"无锡市锡山区东亭街道锡沪东路21号0510-88210888","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1752934180506918912","machineCode":"917028276011","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300404","xmlUrl":"","sellerTaxNo":"91320205MA27JMNK0P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/01/170676705105515211.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"无锡翠竹苑大酒店有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"943.40","scanUserId":"6082067222541205596","createUserCode":"10001623","billCode":"ER202402016517","balanceAmount":"1000.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1752934195065348096","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行锡山支行10650101048888886","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"000>2>760>>4**8+//4>918*5>77/9141856+/0+*>3/>1+825>>4>5*<8-43+44<><199*-20-8803<1538+01/0>/*<+013363063<+0/*","sellerAddrTel":"无锡市锡山区东亭街道锡沪东路21号0510-88210888","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"16871284","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":"10689783585720513943","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240128","checkerName":"黎丽","taxAmount":"56.60","sellerBankName":"中国农业银行锡山支行10650101048888886","checkSignStatus":"3","invoicerName":"顾佳玲","checkSignRemark":"","ext10":"扫描采集","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/2024/02/01/170676705105515211.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":"1000.00","scanUserName":"无锡卡特彼勒研发中心","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10001623","billCodeType":"expensesBill","billCode":"ER202402016517","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710835566478","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710901856912} 2024-03-23 23:34:09,389 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"180.19000000","amountWithoutTax":"180.19","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"180.19"},{"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":"1710122450290","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1767007744226836480","machineCode":"661300449705","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/11/171012245008947151.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13641673424","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"173.29","scanUserId":"6082067188181467157","createUserCode":"976117","billCode":"ER202403117083","balanceAmount":"173.29","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1767007757401149440","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"518<388>*742/-/>7*+08-69<70+357*43294>/-1<5*+4*>4-<2/3871<24<9-88*/78--93528","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01745908","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"金洁华","purchaserBankName":"","checkCode":"44450979763125083509","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240303","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10013033216，账单月：202402，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/2024/03/11/171012245008947151.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13641673424","amountWithTax":"173.29","scanUserName":"横店集团杭州有限公司","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"976117","billCodeType":"expensesBill","billCode":"ER202403117083","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710835568229","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710901859813} 2024-03-23 23:34:09,389 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 23:34:09,389 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"9f4ee464683ea68de0055cf2fd9765d5.jpg","systemLabelName":"null","scanTime":"1709619507872","ext10":"扫描采集","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/05/170961950766773119.jpg?response-content-type=image/jpg","reserved3":"","ext8":"账期","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":"170961950759721482","imageId":"1764898250873200640","serialNumber":"","createUserCode":"10001274","scanUserId":"6122626410645405815","billCode":"ER202403057005","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/05/170961950766773119.jpg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1764898263535804416","scanUserName":"王翠","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"29.50000000","amountWithoutTax":"29.50","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":"29.50"},{"unitPrice":"128.00000000","amountWithoutTax":"128.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"128.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709619529800","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1764898342820737024","machineCode":"661200219275","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/05/170961952965923130.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"157.50","scanUserId":"6122626410645405815","createUserCode":"10001274","billCode":"ER202403057005","balanceAmount":"157.50","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1764898357203005440","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":">639>8/-9<*+6527++9442+1874138882/<297+91165-975<92+46<80+*78580/-9<*+6527++9442*803","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01730118","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"王翠","purchaserBankName":"","checkCode":"69688224370812991493","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240304","checkerName":"北京移动","taxAmount":"0.00","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"业务号码:13691318023 账期月:20240201--20240229 应付:157.50 实付:157.50,boss发票流水号：5127892038","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/05/170961952965923130.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"157.50","scanUserName":"王翠","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10001274","billCodeType":"expensesBill","billCode":"ER202403057005","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710835580928","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710901847660} 2024-03-23 23:34:10,024 [14] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403087063 -> response message: 2024-03-23 23:34:10,643 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202402016517 -> response message: 2024-03-23 23:34:10,659 [13] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403117083 -> response message: 2024-03-23 23:34:10,674 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403057005 -> response message: 2024-03-23 23:35:08,040 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 23:35:08,040 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 23:35:11,068 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 23:35:11,068 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1121.740000","amountWithoutTax":"1121.74","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"33.65","amountWithTax":"1155.39"},{"unitPrice":"","amountWithoutTax":"-19.42","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":"-0.58","amountWithTax":"-20.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709796120208","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1765639016675368960","machineCode":"499098504981","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/07/170979611999430746.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"293fe3628ecb3bb51a607bd60feffd32","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1102.32","scanUserId":"6082067256900943908","createUserCode":"10003723","billCode":"ER202403077058","balanceAmount":"1135.39","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1765639095930941440","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":"03659/785*404*58<*05-253687+*->870*/<56071/0*0*<127<+*36983/94+-4768<*<-626**>61<352-3122-<019><2190400/8-<-<","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89316985","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"12307336934129775655","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240304","checkerName":"张唯","taxAmount":"33.07","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","checkSignStatus":"1","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/07/170979611999430746.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240307/1765639017249947648/1.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":"1135.39","scanUserName":"王肖","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10003723","billCodeType":"expensesBill","billCode":"ER202403077058","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710835581783","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710901915303} 2024-03-23 23:35:11,144 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 23:35:11,144 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"269.00000000","amountWithoutTax":"269.00","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":"269.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709892307077","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1766042453636378625","machineCode":"661719687972","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/08/170989230683457506.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":"269.00","scanUserId":"6082067188181467234","createUserCode":"977295","billCode":"ER202403117085","balanceAmount":"269.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1766042465976020992","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1*65>/*9<0853614212/483*<8/*616/96>3+7906>9387>013+7906>938799++","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":"08310346","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"黄燕玲","purchaserBankName":"","checkCode":"74873459191187556564","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240305","checkerName":"朱晓灵","taxAmount":"0.00","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：13922788055 计费时段：2024年02月","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/08/170989230683457506.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":"269.00","scanUserName":"广州兴业银行","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"353.00","amountWithoutTax":"353.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"353.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709892307505","sellerAddress":"广州市天河体育东路128号10000号","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1766042455435735040","machineCode":"499098417191","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/08/170989230735622940.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046632","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"353.00","scanUserId":"6082067188181467234","createUserCode":"977295","billCode":"ER202403117085","balanceAmount":"353.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1766042466764546048","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州国防大厦支行 3602013729200008883","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03826-8928>3/*8279*8-91*+*02135489<7//3892>45244498-65/09+<60<*9>4<01572519>/727175+4","sellerAddrTel":"广州市天河体育东路128号 10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06887093","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":"04444945729504764706","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240308","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":"","ext10":"","sellerNo":"","remark":"计费周期:202402;号码:38790016;其中预付金:0.00元;银行卡:353.00元;付款流水号:170001325227406;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/08/170989230735622940.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"353.00","scanUserName":"广州兴业银行","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"977295","billCodeType":"expensesBill","billCode":"ER202403117085","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710835582037","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710901913934} 2024-03-23 23:35:11,180 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 23:35:11,180 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"11.81000000","amountWithoutTax":"11.81","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":"11.81"},{"unitPrice":"37.84000000","amountWithoutTax":"37.84","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"37.84"},{"unitPrice":"128.00000000","amountWithoutTax":"128.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"128.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1708842564546","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1761639514377375744","machineCode":"661200219304","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301511","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/25/170884256393386476.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"177.65","scanUserId":"6122626410645405815","createUserCode":"10001274","billCode":"ER202402256829","balanceAmount":"177.65","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1761639527308423168","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"9*9+9<-*+11006<3-<676<<+12>/7<<628/51696925+94>+4/-264380>8834*>40471/06649<7>2>9+12-/51<628/51696925+949319","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07641813","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"王翠","purchaserBankName":"","checkCode":"76640202094185785689","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240206","checkerName":"北京移动","taxAmount":"0.00","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"业务号码:13691318023 账期月:20240101--20240131 应付:177.65 实付:177.65,boss发票流水号：5113974443","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/25/170884256393386476.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"177.65","scanUserName":"王翠","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10001274","billCodeType":"expensesBill","billCode":"ER202402256829","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710835580526","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710901918877} 2024-03-23 23:35:11,180 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 23:35:11,180 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100.90000000","amountWithoutTax":"100.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.90"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709783193640","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1765584798715297792","machineCode":"661719687981","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/07/170978319284566245.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"100.90","scanUserId":"6082067222541205659","createUserCode":"977892","billCode":"ER202403077050","balanceAmount":"100.90","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1765584813072408576","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":"2945/228429>/-685*7+0466>9+*88+27//+7<<35/-+4830/2<5<8+0270/>2<4*9-192/>2568+7+27//+7<<35/-+485956","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":"00062995","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"邹美娟","purchaserBankName":"","checkCode":"56495504033544147240","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240307","checkerName":"朱晓灵","taxAmount":"0.00","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"手机号码：13719168632 计费时段：2024年02月","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/07/170978319284566245.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"100.90","scanUserName":"广州广汽集团","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"41.10000000","amountWithoutTax":"41.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"41.10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709783194653","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1765584802964127744","machineCode":"661719688115","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/07/170978319391366681.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":"41.10","scanUserId":"6082067222541205659","createUserCode":"977892","billCode":"ER202403077050","balanceAmount":"41.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1765584816679501824","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":"6>38908-2768*/3260/++177>8-97-9758/014>/511+<0*8+>908/92-04-8>+66+/465*974<0*22447>47/549758/014>/511+<0+18-","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":"00370042","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"邹美娟","purchaserBankName":"","checkCode":"44171868081572357368","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240307","checkerName":"朱晓灵","taxAmount":"0.00","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"手机号码：13719168632 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/2024/03/07/170978319391366681.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"41.10","scanUserName":"广州广汽集团","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"99.60000000","amountWithoutTax":"99.60","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":"99.60"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709783195640","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1765584807108100096","machineCode":"661719688115","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/07/170978319491295315.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":"99.60","scanUserId":"6082067222541205659","createUserCode":"977892","billCode":"ER202403077050","balanceAmount":"99.60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1765584820391469056","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":"3196--/2<3>2+3-7-8>12-638667>78-+9-+78-52+*76131*<02220<7<15218/3310>>+7>138<9+<538++3/88-+9-+78-52+*76158/+","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":"00370043","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"邹美娟","purchaserBankName":"","checkCode":"52127866651746455407","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240307","checkerName":"朱晓灵","taxAmount":"0.00","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"手机号码：13719168632 计费时段：2024年01月","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/07/170978319491295315.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"99.60","scanUserName":"广州广汽集团","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"977892","billCodeType":"expensesBill","billCode":"ER202403077050","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710835581685","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710901916701} 2024-03-23 23:35:11,250 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 23:35:11,250 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"246.43000000","amountWithoutTax":"246.43","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":"246.43"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1708328415616","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1759483017421742080","machineCode":"661619990798","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/19/17083284146295050.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13601737728","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"246.43","scanUserId":"6082067222541205543","createUserCode":"100628","billCode":"ER202402196747","balanceAmount":"246.43","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1759483034303819776","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"290-*9047<>+7+57<9<072<8179<5//<07-/-2/+-1652>>>-<>88+5*>072-08/*890>77+96*9<436*+1-9972/<07-/-2/+-1652>961+","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"98873543","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"何军","purchaserBankName":"","checkCode":"73563307493305774333","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240217","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：90001379331，账单月：202401。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/2024/02/19/17083284146295050.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13601737728","amountWithTax":"246.43","scanUserName":"何军","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"100628","billCodeType":"expensesBill","billCode":"ER202402196747","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710835580313","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710901908761} 2024-03-23 23:35:11,702 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403077058 -> response message: 2024-03-23 23:35:11,702 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 23:35:11,702 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1897.16981132075","amountWithoutTax":"1897.17","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"113.83","amountWithTax":"2011.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1706583925506","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1752166095579594752","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310118MA1JLU336G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/30/170658392508351424.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海松昊餐饮有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1897.17","scanUserId":"6082067256900943994","createUserCode":"972871","billCode":"ER202401306474","balanceAmount":"2011.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1752166108686807040","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海浦东发展银行股份有限公司华新支行 96200154740000963","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市青浦区华新镇新府中路1500号2幢 51510977","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000029782214","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"24312000000029782214","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240128","checkerName":"","taxAmount":"113.83","sellerBankName":"","checkSignStatus":"3","invoicerName":"李艺虹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/30/170658392508351424.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":"2011.00","scanUserName":"上海汉斯格雅","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"972871","billCodeType":"expensesBill","billCode":"ER202401306474","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710835580212","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710901910991} 2024-03-23 23:35:11,801 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403117085 -> response message: 2024-03-23 23:35:11,801 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 23:35:11,801 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1705820402421","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"45161496","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"170582040155248083","settlementNo":"","chargeUpStatus":"0","imageId":"1748963666344108032","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002160304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/21/170582040160144285.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/2024/01/21/170582040160144285.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_619,y_1051,w_935,h_628/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"100628","scanUserId":"6082067222541205543","chargeUpPeriod":"","billCode":"ER202401216389","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1748963668541915136","amountWithTax":"10.00","scanUserName":"何军","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1705820402421","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"05043146","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"170582040155248083","settlementNo":"","chargeUpStatus":"0","imageId":"1748963666574798848","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001962704","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/21/170582040160144285.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/2024/01/21/170582040160144285.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_821,y_134,w_728,h_895/rotate,90","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"100628","scanUserId":"6082067222541205543","chargeUpPeriod":"","billCode":"ER202401216389","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1748963669955403776","amountWithTax":"5.00","scanUserName":"何军","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1705820402421","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02290708","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"170582040155248083","settlementNo":"","chargeUpStatus":"0","imageId":"1748963666801291264","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"132052290523","certificateNo":"","purchaserName":"","purchaserBankName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2024-03-23 23:35:11,817 [17] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403077050 -> response message: 2024-03-23 23:35:11,832 [14] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202402256829 -> response message: 2024-03-23 23:35:11,848 [13] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202402196747 -> response message: 2024-03-23 23:35:11,975 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202401306474 -> response message: 2024-03-23 23:35:12,006 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202401216389 -> response message: 2024-03-23 23:36:08,046 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 23:36:08,046 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 23:36:12,405 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 23:36:12,405 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"209.30","amountWithoutTax":"209.30","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":"209.30"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1708412691088","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区021-61584394","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1759836494379442176","machineCode":"499099704504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/20/170841269091980619.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":"209.30","scanUserId":"6082067188181467235","createUserCode":"120990","billCode":"ER202402206766","balanceAmount":"209.30","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1759836505825689600","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03707+20++3859+7**297*8*-><>22/06//593707+20++3859+7///>**707+20++3859+7**><1+/*9<902/>5>>38<*01766419>+3<+/>73>","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":"29998059","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"张静","purchaserBankName":"","checkCode":"13049831613642865395","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240219","checkerName":"中国联通","taxAmount":"0.00","sellerBankName":"建行上海第六支行31001519300050021196","checkSignStatus":"3","invoicerName":"上海联通","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18601635668;账期:202401","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/20/170841269091980619.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":"209.30","scanUserName":"上海SAP-PantryService","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"120990","billCodeType":"expensesBill","billCode":"ER202402206766","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710835566578","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710901994066} 2024-03-23 23:36:12,500 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 23:36:12,500 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"40.1834862385321","amountWithoutTax":"321.47","itemSpec":"1","quantity":"8.0","zeroTax":" ","quantityUnit":"盒","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*水产加工品*鲜萃黑鱼片 580G","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"28.93","amountWithTax":"350.40"},{"unitPrice":"20.2654867256637","amountWithoutTax":"40.53","itemSpec":"1","quantity":"2.0","zeroTax":" ","quantityUnit":"瓶","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*调味品*李锦记草菇老抽1.75L","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"5.27","amountWithTax":"45.80"},{"unitPrice":"46.8141592920354","amountWithoutTax":"46.81","itemSpec":"1","quantity":"1.0","zeroTax":" ","quantityUnit":"瓶","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*洗涤剂*威露士洗衣液4kg 棉籽柔白","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"6.09","amountWithTax":"52.90"},{"unitPrice":"30.5309734513274","amountWithoutTax":"91.59","itemSpec":"1","quantity":"3.0","zeroTax":" ","quantityUnit":"袋","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*熟肉制品*新润猪肉皮250g","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"11.91","amountWithTax":"103.50"},{"unitPrice":"22.0353982300885","amountWithoutTax":"22.04","itemSpec":"1","quantity":"1.0","zeroTax":" ","quantityUnit":"组","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*洗涤剂*麦臻选食品用除菌洗洁精1.3kg*2","rowNum":"5","currentDateEnd":"","currentDateStart":"","taxAmount":"2.86","amountWithTax":"24.90"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1708410334238","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1759826609017274368","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91321191MA2704XB8J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/20/170841033386249066.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"9132119108159038XP","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海麦德龙商贸有限公司镇江新区分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046666","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"522.44","scanUserId":"6082067222541205543","createUserCode":"100628","billCode":"ER202402206765","balanceAmount":"577.50","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1759826621117849600","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工商银行股份有限公司镇江科技新城支行 1104065009200125917","sellerBankInfo":"中国工商银行镇江科技新城支行 1104065009200328571","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"镇江市新区丁卯街道312号117室 0511-87058888","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000048987899","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司镇江分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司镇江分公司","purchaserBankName":"","checkCode":"24322000000048987899","taxRate":"9.00,13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240220","checkerName":"","taxAmount":"55.06","sellerBankName":"","checkSignStatus":"3","invoicerName":"孔秋霞","checkSignRemark":"","ext10":"","sellerNo":"","remark":"864_746636283316_20240205","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"9132119108159038XP","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/20/170841033386249066.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":"镇江市丁卯新区 丁卯桥路 312号 021-64263355","amountWithTax":"577.50","scanUserName":"何军","invoiceStatus":"1"},"ticketAttachment":[{"billTypeCode":"","scanTime":"1708410334650","imageFileUrl":"","tenantCode":"compass","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/20/170841033447964177.jpg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"170841033378770145","imageId":"1759826610749521920","serialNumber":"","createUserCode":"100628","scanUserId":"6082067222541205543","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/20/170841033447964177.jpg?response-content-type=image/jpg","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1759826620648079360","scanUserName":"何军","isChange":"0"}]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"100628","billCodeType":"expensesBill","billCode":"ER202402206765","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710835580416","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710901989418} 2024-03-23 23:36:12,516 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 23:36:12,516 [17] 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":"1709700809786","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1765239255782735872","machineCode":"661616296311","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/06/170970080963413490.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":"ER202403077046","balanceAmount":"319.90","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1765239267262558208","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/+4+26457+93*122784*34-+0800/6472780800/225*-2-5*7/8*<>>6581>16289949<*1<3584870980407>9472780800/225*-2/*93","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00301020","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"吕怀斌","purchaserBankName":"","checkCode":"47410210270427188216","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240302","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10039359998，账单月：202402。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/2024/03/06/170970080963413490.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":"1709700810248","sellerAddress":"深圳市福田区益田路信息枢纽大厦075528811756","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1765239257724710912","machineCode":"499099439202","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/06/170970081008025225.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"293.50","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202403077046","balanceAmount":"293.50","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1765239269066104832","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>/-/>/5*<089+++-*-041*<<91*<>-7>//64450+/80887/5*-6>//24>40331<05-+*30*+494*71*3->>9/601>/0219<>57946-0-","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00573851","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":"12292941871451615392","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240303","checkerName":"许秋红","taxAmount":"0.00","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","checkSignStatus":"3","invoicerName":"郑霖涛","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202402;号码:18124613665;其中预付金:293.50元;付款流水号:270001091845437;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/06/170970081008025225.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":"293.50","scanUserName":"深圳谷歌","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10002175","billCodeType":"expensesBill","billCode":"ER202403077046","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710835581378","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710901987536} 2024-03-23 23:36:12,580 [14] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202402206766 -> response message: 2024-03-23 23:36:12,580 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-03-23 23:36:12,580 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.15043825","amountWithoutTax":"448.69","itemSpec":"92号","quantity":"62.75000000","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":"58.33","amountWithTax":"507.02"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1708672767811","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"燃油费","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1760927335219023872","machineCode":"661103415426","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301611","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/23/170867276755974925.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4ecd5cedac5cd90c7ef858c60d5dc973","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"448.69","scanUserId":"6082067188181467150","createUserCode":"10003279","billCode":"ER202403026929","balanceAmount":"507.02","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1760927422502486016","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国 华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<**<<95463/+990/<222653366+5><5<-02-6/539<<43+>-+77<*0/<>1>860>8+885/79905>22627026620/*52-7-+61/68<<07892-1","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"48058467","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","bizTag1":"预付款","bizTag2":"燃油费","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"56729685513899048186","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240222","checkerName":"刘利","taxAmount":"58.33","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"1","invoicerName":"宋增芹","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/23/170867276755974925.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240223/15/N45_eb7b9980-d21b-11ee-8048-f32054187bc8.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","amountWithTax":"507.02","scanUserName":"北京青苗学校常营校区","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","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":"10003279","billCodeType":"expensesBill","billCode":"ER202403026929","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1710835567083","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1710901993393} 2024-03-23 23:36:12,650 [13] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202402206765 -> response message: 2024-03-23 23:36:12,695 [17] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403077046 -> response message: 2024-03-23 23:36:12,742 [14] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403026929 -> response message: 2024-03-23 23:37:08,049 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 23:37:08,049 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 23:38:08,058 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 23:38:08,058 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 23:39:08,066 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 23:39:08,066 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 23:40:08,076 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 23:40:08,076 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 23:41:08,090 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 23:41:08,090 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 23:42:08,101 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 23:42:08,101 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 23:43:08,102 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 23:43:08,102 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 23:44:08,104 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 23:44:08,104 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 23:45:08,113 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 23:45:08,113 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 23:46:08,119 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 23:46:08,119 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 23:47:08,132 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 23:47:08,132 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 23:48:08,132 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 23:48:08,132 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 23:49:08,135 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 23:49:08,135 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 23:50:08,144 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 23:50:08,144 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 23:51:08,149 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 23:51:08,149 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 23:52:08,163 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 23:52:08,163 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 23:53:08,165 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 23:53:08,165 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 23:54:08,176 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 23:54:08,176 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 23:55:08,191 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 23:55:08,191 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 23:56:08,202 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 23:56:08,202 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-03-23 23:57:08,209 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-03-23 23:57:08,209 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.